The Total revenue for the quarter ended December 2020 of Rs. 1087.50 millions remain, more or less, the same.The company almost doubled its revenue to Rs. 62.71 millions from Rs. 31.22 millions in the quarter ended December 2020.Operating Profit saw a handsome growth to 153.73 millions from 121.55 millions in the quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202012 | 201912 | % Var | 202012 | 201912 | % Var | 202003 | 201903 | % Var |
| Sales | 1087.50 | 1053.28 | 3.25 | 3818.19 | 3417.35 | 11.73 | 4371.13 | 3725.98 | 17.31 |
| Other Income | 0.40 | 16.98 | -97.64 | 7.50 | 21.83 | -65.64 | 22.66 | 7.80 | 190.51 |
| PBIDT | 153.73 | 121.55 | 26.47 | 532.98 | 357.84 | 48.94 | 481.81 | 433.42 | 11.16 |
| Interest | 34.87 | 48.41 | -27.97 | 105.45 | 148.00 | -28.75 | 181.04 | 220.12 | -17.75 |
| PBDT | 118.86 | 73.14 | 62.51 | 427.53 | 209.84 | 103.74 | 300.77 | 213.30 | 41.01 |
| Depreciation | 20.60 | 22.82 | -9.73 | 60.32 | 67.97 | -11.25 | 85.17 | 87.57 | -2.74 |
| PBT | 98.26 | 50.32 | 95.27 | 367.21 | 141.87 | 158.84 | 215.60 | 125.73 | 71.48 |
| TAX | 35.55 | 19.10 | 86.13 | 129.51 | 51.49 | 151.52 | 64.79 | 46.75 | 38.59 |
| Deferred Tax | 17.89 | 4.65 | 284.73 | 63.10 | 19.46 | 224.25 | 24.92 | 17.60 | 41.59 |
| PAT | 62.71 | 31.22 | 100.86 | 237.70 | 90.38 | 163.00 | 150.81 | 78.98 | 90.95 |
| Equity | 96.99 | 96.99 | 0.00 | 96.99 | 96.99 | 0.00 | 96.99 | 96.99 | 0.00 |
| PBIDTM(%) | 14.14 | 11.54 | 22.50 | 13.96 | 10.47 | 33.31 | 11.02 | 11.63 | -5.24 |
