The total revenue for the December 2020 quarter zoomed 178.43% to Rs. 63.51 millions as compared to Rs. 22.81 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 7.02 millions from Rs. 9.34 millions ,decline by -24.84%.Operating profit for the quarter ended December 2020 decreased to 10.30 millions as compared to 11.72 millions of corresponding quarter ended December 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 63.51 | 22.81 | 178.43 | 250.56 | 84.56 | 196.31 | 184.66 | 169.53 | 8.92 |
| Other Income | 0.27 | 0.31 | -12.90 | 0.68 | 1.69 | -59.76 | 1.67 | 0.30 | 456.67 |
| PBIDT | 10.30 | 11.72 | -12.12 | 73.90 | 15.11 | 389.08 | 96.36 | 128.37 | -24.94 |
| Interest | 0.09 | 0.11 | -18.18 | 0.23 | 0.28 | -17.86 | 0.58 | 0.77 | -24.68 |
| PBDT | 10.21 | 11.61 | -12.06 | 73.67 | 14.83 | 396.76 | 95.78 | 127.60 | -24.94 |
| Depreciation | 0.67 | 0.88 | -23.86 | 1.98 | 1.80 | 10.00 | 3.10 | 0.93 | 233.33 |
| PBT | 9.54 | 10.73 | -11.09 | 71.69 | 13.03 | 450.19 | 92.68 | 126.67 | -26.83 |
| TAX | 2.52 | 1.39 | 81.29 | 8.24 | 3.27 | 151.99 | 4.96 | 0.38 | 1205.26 |
| Deferred Tax | 0.01 | 0.12 | -91.67 | -2.16 | 0.35 | -717.14 | 2.95 | -7.68 | -138.41 |
| PAT | 7.02 | 9.34 | -24.84 | 63.45 | 9.76 | 550.10 | 87.72 | 126.29 | -30.54 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 16.22 | 51.38 | -68.44 | 29.49 | 17.87 | 65.06 | 52.18 | 75.72 | -31.09 |
