The Sales for the quarter ended December 2020 of Rs. 226.76 millions rose by 35.72% from Rs. 167.08 millions.The Total Profit for the quarter ended December 2020 of Rs. 0.15 millions grew from Rs.-34.82 millions Operating profit Margin for the quarter ended December 2020 improved to 31.41% as compared to -9.82% of corresponding quarter ended December 2019
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 226.76 | 167.08 | 35.72 | 595.57 | 452.25 | 31.69 | 633.52 | 586.91 | 7.94 |
| Other Income | 8.86 | 8.94 | -0.89 | 32.39 | 25.13 | 28.89 | 30.74 | 28.52 | 7.78 |
| PBIDT | 31.41 | -9.82 | -419.86 | 76.41 | -80.38 | -195.06 | -69.52 | -114.54 | -39.31 |
| Interest | 20.49 | 12.90 | 58.84 | 62.85 | 37.12 | 69.32 | 52.45 | 46.31 | 13.26 |
| PBDT | 10.92 | -22.72 | -148.06 | 13.56 | -117.50 | -111.54 | -225.93 | -163.45 | 38.23 |
| Depreciation | 10.77 | 12.10 | -10.99 | 34.20 | 35.72 | -4.26 | 47.33 | 64.07 | -26.13 |
| PBT | 0.15 | -34.82 | -100.43 | -20.64 | -153.22 | -86.53 | -273.26 | -227.52 | 20.10 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.15 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.15 | -34.82 | -100.43 | -20.64 | -153.37 | -86.54 | -273.41 | -227.52 | 20.17 |
| Equity | 315.59 | 315.51 | 0.03 | 315.59 | 315.51 | 0.03 | 315.59 | 307.82 | 2.52 |
| PBIDTM(%) | 13.85 | -5.88 | -335.68 | 12.83 | -17.77 | -172.18 | -10.97 | -19.52 | -43.77 |
