The total revenue surged to Rs. 36.42 millions, up 289.94% for the December 2020 quarter as against Rs. 9.34 millions during the year-ago period.Net Profit witnessed a 178.11% growth almost the double from Rs. 1.69 millions to Rs. 4.70 millions of same quarter last year.OP of the company witnessed a marginal growth to 27.50 millions from 6.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 36.42 | 9.34 | 289.94 | 58.97 | 25.20 | 134.01 | 35.95 | 14.85 | 142.09 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.10 | 0.09 | 11.11 |
| PBIDT | 27.50 | 6.60 | 316.67 | 44.33 | 17.35 | 155.50 | 25.05 | 5.17 | 384.53 |
| Interest | 20.70 | 4.45 | 365.17 | 32.95 | 11.50 | 186.52 | 17.29 | 3.14 | 450.64 |
| PBDT | 6.80 | 2.15 | 216.28 | 11.38 | 5.85 | 94.53 | 7.76 | 2.03 | 282.27 |
| Depreciation | 0.19 | 0.08 | 137.50 | 0.31 | 0.24 | 29.17 | 0.30 | 0.11 | 172.73 |
| PBT | 6.61 | 2.07 | 219.32 | 11.07 | 5.61 | 97.33 | 7.46 | 1.92 | 288.54 |
| TAX | 1.91 | 0.38 | 402.63 | 3.26 | 1.30 | 150.77 | 1.63 | 1.50 | 8.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.70 | 1.69 | 178.11 | 7.81 | 4.31 | 81.21 | 5.83 | 0.42 | 1288.10 |
| Equity | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 |
| PBIDTM(%) | 75.51 | 70.66 | 6.86 | 75.17 | 68.85 | 9.19 | 69.68 | 34.81 | 100.15 |
