The sales for the December 2020 quarter moved up 36.23% to Rs. 442.02 millions as compared to Rs. 324.47 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 118.64% to Rs. 39.42 millions from Rs. 18.03 millions in previous same quarter.Operating profit for the quarter ended December 2020 rose to 64.26 millions as compared to 37.12 millions of corresponding quarter ended December 2019.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 442.02 | 324.47 | 36.23 | 849.42 | 977.79 | -13.13 | 1296.43 | 1530.74 | -15.31 |
| Other Income | 2.89 | 1.74 | 66.09 | 8.87 | 8.16 | 8.70 | 11.34 | 14.59 | -22.28 |
| PBIDT | 64.26 | 37.12 | 73.11 | 115.50 | 81.72 | 41.34 | 115.48 | 158.81 | -27.28 |
| Interest | 1.56 | 6.30 | -75.24 | 4.54 | 18.75 | -75.79 | 23.85 | 24.43 | -2.37 |
| PBDT | 62.55 | 30.82 | 102.95 | 110.81 | 62.97 | 75.97 | 91.63 | 129.48 | -29.23 |
| Depreciation | 6.59 | 7.32 | -9.97 | 21.76 | 22.27 | -2.29 | 29.63 | 29.72 | -0.30 |
| PBT | 55.96 | 23.50 | 138.13 | 89.05 | 40.70 | 118.80 | 62.00 | 99.76 | -37.85 |
| TAX | 16.54 | 5.47 | 202.38 | 24.87 | 10.30 | 141.46 | 16.63 | 21.25 | -21.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.18 | -2.68 | -18.66 |
| PAT | 39.42 | 18.03 | 118.64 | 64.18 | 30.40 | 111.12 | 45.37 | 78.51 | -42.21 |
| Equity | 113.30 | 113.30 | 0.00 | 113.30 | 113.30 | 0.00 | 113.30 | 113.30 | 0.00 |
| PBIDTM(%) | 14.54 | 11.44 | 27.08 | 13.60 | 8.36 | 62.70 | 8.91 | 10.37 | -14.14 |
