The Sales for the quarter ended December 2020 of Rs. 433.88 millions rose by 37.11% from Rs. 316.44 millions.Handsome Net Profit growth of 80.28% reported above the corresponding previous quarter figure of Rs. 56.95 millions to Rs. 31.59 millions.OP of the company witnessed a marginal growth to 103.53 millions from 71.02 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 433.88 | 316.44 | 37.11 | 1013.46 | 1058.45 | -4.25 | 1360.93 | 1728.93 | -21.28 |
| Other Income | 7.75 | 7.26 | 6.75 | 20.07 | 25.40 | -20.98 | 42.63 | 25.21 | 69.10 |
| PBIDT | 103.53 | 71.02 | 45.78 | 248.06 | 234.62 | 5.73 | 310.51 | 444.58 | -30.16 |
| Interest | 8.80 | 11.57 | -23.94 | 27.57 | 34.93 | -21.07 | 45.67 | 35.38 | 29.08 |
| PBDT | 94.73 | 59.45 | 59.34 | 220.49 | 199.69 | 10.42 | 264.84 | 409.20 | -35.28 |
| Depreciation | 18.54 | 17.29 | 7.23 | 55.05 | 49.64 | 10.90 | 68.78 | 48.18 | 42.76 |
| PBT | 76.19 | 42.16 | 80.72 | 165.44 | 150.05 | 10.26 | 196.06 | 361.02 | -45.69 |
| TAX | 19.24 | 10.57 | 82.02 | 41.90 | 41.71 | 0.46 | 52.08 | 108.05 | -51.80 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.85 | 1.67 | 10.78 |
| PAT | 56.95 | 31.59 | 80.28 | 123.54 | 108.34 | 14.03 | 143.98 | 252.97 | -43.08 |
| Equity | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 | 56.04 | 56.04 | 0.00 |
| PBIDTM(%) | 23.86 | 22.44 | 6.32 | 24.48 | 22.17 | 10.42 | 22.82 | 25.71 | -11.27 |
