The Sales for the quarter ended December 2019 of Rs. 4.26 millions rose by 47.40% from Rs. 2.89 millions.The Total Profit for the quarter ended December 2019 of Rs. 2.97 millions grew from Rs.-0.69 millions Operating profit Margin for the quarter ended December 2019 improved to 3.30% as compared to -0.29% of corresponding quarter ended December 2018 (Rs. in Million) Quarter ended Year to Date Year ended 201912 201812 % Var 201912 201812 % Var 201903 201803 % Var Sales 4.26 2.89 47.40 7.70 8.59 -10.36 11.46 10.95 4.66 Other Income 1.15 2.21 -47.96 4.18 5.19 -19.46 5.29 15.56 -66.00 PBIDT 3.30 -0.29 -1237.93 -0.46 -11.37 -95.95 3.78 15.38 -75.42 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBDT 3.30 -0.29 -1237.93 -0.46 -11.37 -95.95 3.78 15.38 -75.42 Depreciation 0.27 0.29 -6.90 0.81 0.93 -12.90 1.28 1.43 -10.49 PBT 3.03 -0.58 -622.41 -1.27 -12.30 -89.67 2.50 13.95 -82.08 TAX 0.06 0.11 -45.45 -1.11 -3.21 -65.42 0.77 3.31 -76.74 Deferred Tax -0.61 -0.31 96.77 -2.19 -4.61 -52.49 -1.03 2.52 -140.87 PAT 2.97 -0.69 -530.43 -0.16 -9.09 -98.24 1.73 10.65 -83.76 Equity 26.88 26.88 0.00 26.88 26.88 0.00 26.88 26.88 0.00 PBIDTM(%) 77.46 -10.03 -871.98 -5.97 -132.36 -95.49 32.98 140.46 -76.52

The sales is pegged at Rs. 1.76 millions for the September 2019 quarter. The mentioned figure indicates a decline of about -39.10% as against Rs. 2.89 millions during the year-ago period.The Net Loss for the quarter ended September 2019 is Rs. -3.25 millions as compared to Net Loss of Rs. -1.28 millions of corresponding quarter ended September 2018 Operating profit Margin for the quarter ended September 2019 further decreased to -4.20% as compared to -1.27% of corresponding quarter ended September 2018 (Rs. in Million) Quarter ended Year to Date Year ended 201909 201809 % Var 201909 201809 % Var 201903 201803 % Var Sales 1.76 2.89 -39.10 3.44 5.70 -39.65 11.46 10.95 4.66 Other Income 1.67 1.77 -5.65 3.03 2.98 1.68 5.29 15.56 -66.00 PBIDT -4.20 -1.27 230.71 -3.76 -11.08 -66.06 3.78 15.38 -75.42 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBDT -4.20 -1.27 230.71 -3.76 -11.08 -66.06 3.78 15.38 -75.42 Depreciation 0.27 0.32 -15.63 0.54 0.64 -15.63 1.28 1.43 -10.49 PBT -4.47 -1.59 181.13 -4.30 -11.72 -63.31 2.50 13.95 -82.08 TAX -1.22 -0.31 293.55 -1.17 -3.32 -64.76 0.77 3.31 -76.74 Deferred Tax -1.42 -0.79 79.75 -1.58 -4.30 -63.26 -1.03 2.52 -140.87 PAT -3.25 -1.28 153.91 -3.13 -8.40 -62.74 1.73 10.65 -83.76 Equity 26.88 26.88 0.00 26.88 26.88 0.00 26.88 26.88 0.00 PBIDTM(%) -238.64 -43.94 443.04 -109.30 -194.39 -43.77 32.98 140.46 -76.52

The sales is pegged at Rs. 1.68 millions for the June 2019 quarter. The mentioned figure indicates a decline of about -40.21% as against Rs. 2.81 millions during the year-ago period.The Total Profit for the quarter ended June 2019 of Rs. 0.12 millions grew from Rs.-7.12 millions Operating profit Margin for the quarter ended June 2019 improved to 0.44% as compared to -9.81% of corresponding quarter ended June 2018 (Rs. in Million) Quarter ended Year to Date Year ended 201906 201806 % Var 201906 201806 % Var 201903 201803 % Var Sales 1.68 2.81 -40.21 1.68 2.81 -40.21 11.46 10.95 4.66 Other Income 1.36 1.21 12.40 1.36 1.21 12.40 5.29 15.56 -66.00 PBIDT 0.44 -9.81 -104.49 0.44 -9.81 -104.49 3.78 15.38 -75.42 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBDT 0.44 -9.81 -104.49 0.44 -9.81 -104.49 3.78 15.38 -75.42 Depreciation 0.27 0.32 -15.63 0.27 0.32 -15.63 1.28 1.43 -10.49 PBT 0.17 -10.13 -101.68 0.17 -10.13 -101.68 2.50 13.95 -82.08 TAX 0.05 -3.01 -101.66 0.05 -3.01 -101.66 0.77 3.31 -76.74 Deferred Tax -0.16 -3.51 -95.44 -0.16 -3.51 -95.44 -1.03 2.52 -140.87 PAT 0.12 -7.12 -101.69 0.12 -7.12 -101.69 1.73 10.65 -83.76 Equity 26.88 26.88 0.00 26.88 26.88 0.00 26.88 26.88 0.00 PBIDTM(%) 26.19 -349.11 -107.50 26.19 -349.11 -107.50 32.98 140.46 -76.52

With no major difference for the quarter endedMarch 2019 , the total revenue stood at Rs. 2.89  millions.A comparatively good net profit growth of 44.79% to Rs. 10.83 millions was reported for the quarter ended March 2019 compared to Rs. 7.48 millions of previous same quarter.Operating profit surged to 15.14 millions from the corresponding previous quarter of 9.33 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201903 201803 % Var 201903 201803 % Var 201903 201803 % Var Sales 2.89 2.78 3.96 11.46 10.95 4.66 11.46 10.95 4.66 Other Income 0.10 9.76 -98.98 5.29 15.56 -66.00 5.29 15.56 -66.00 PBIDT 15.14 9.33 62.27 3.78 15.38 -75.42 3.78 15.38 -75.42 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBDT 15.14 9.33 62.27 3.78 15.38 -75.42 3.78 15.38 -75.42 Depreciation 0.34 0.34 0.00 1.28 1.43 -10.49 1.28 1.43 -10.49 PBT 14.80 8.99 64.63 2.50 13.95 -82.08 2.50 13.95 -82.08 TAX 3.97 1.52 161.18 0.77 3.31 -76.74 0.77 3.31 -76.74 Deferred Tax 3.57 1.36 162.50 -1.03 2.52 -140.87 -1.03 2.52 -140.87 PAT 10.83 7.48 44.79 1.73 10.65 -83.76 1.73 10.65 -83.76 Equity 26.88 26.88 0.00 26.88 26.88 0.00 26.88 26.88 0.00 PBIDTM(%) 523.88 335.61 56.10 32.98 140.46 -76.52 32.98 140.46 -76.52

The revenue for the December 2018 quarter is pegged at Rs. 2.89 millions, about 5.09% up against Rs. 2.75 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2018 is Rs. -0.69 millions as compared to Net Profit of Rs. 0.53 millions of corresponding quarter ended December 2017Operating profit Margin for the quarter ended December 2018 slipped to -0.29% as compared to 1.83% of corresponding quarter ended December 2017 (Rs. in Million) Quarter ended Year to Date Year ended 201812 201712 % Var 201812 201712 % Var 201803 201703 % Var Sales 2.89 2.75 5.09 8.59 8.17 5.14 12.45 10.62 17.23 Other Income 2.21 1.74 27.01 5.19 5.79 -10.36 15.56 31.85 -51.15 PBIDT -0.29 1.83 -115.85 -11.37 6.04 -288.25 15.38 29.62 -48.08 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBDT -0.29 1.83 -115.85 -11.37 6.04 -288.25 15.38 29.62 -48.08 Depreciation 0.29 0.36 -19.44 0.93 1.08 -13.89 1.43 1.85 -22.70 PBT -0.58 1.47 -139.46 -12.30 4.96 -347.98 13.95 27.77 -49.77 TAX 0.11 0.94 -88.30 -3.21 1.78 -280.34 3.31 6.69 -50.52 Deferred Tax -0.31 1.09 -128.44 -4.61 1.16 -497.41 2.52 6.34 -60.25 PAT -0.69 0.53 -230.19 -9.09 3.18 -385.85 10.65 21.08 -49.48 Equity 26.88 26.88 0.00 26.88 26.88 0.00 26.88 26.88 0.00 PBIDTM(%) -10.03 66.55 -115.08 -132.36 73.93 -279.04 123.53 278.91 -55.71

The September 2018 quarter revenue stood at Rs. 2.89 millions, up 5.09% as compared to Rs. 2.75 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2018 is Rs. -1.28 millions as compared to Net Profit of Rs. 1.11 millions of corresponding quarter ended September 2017Operating profit Margin for the quarter ended September 2018 slipped to -1.27% as compared to 2.09% of corresponding quarter ended September 2017 (Rs. in Million) Quarter ended Year to Date Year ended 201809 201709 % Var 201809 201709 % Var 201803 201703 % Var Sales 2.89 2.75 5.09 5.70 5.42 5.17 12.45 10.62 17.23 Other Income 1.77 2.09 -15.31 2.98 4.05 -26.42 15.56 31.85 -51.15 PBIDT -1.27 2.09 -160.77 -11.08 4.21 -363.18 15.38 29.62 -48.08 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBDT -1.27 2.09 -160.77 -11.08 4.21 -363.18 15.38 29.62 -48.08 Depreciation 0.32 0.36 -11.11 0.64 0.72 -11.11 1.43 1.85 -22.70 PBT -1.59 1.73 -191.91 -11.72 3.49 -435.82 13.95 27.77 -49.77 TAX -0.31 0.62 -150.00 -3.32 0.84 -495.24 3.31 6.69 -50.52 Deferred Tax -0.79 0.07 -1228.57 -4.30 0.07 -6242.86 2.52 6.34 -60.25 PAT -1.28 1.11 -215.32 -8.40 2.65 -416.98 10.65 21.08 -49.48 Equity 26.88 26.88 0.00 26.88 26.88 0.00 26.88 26.88 0.00 PBIDTM(%) -43.94 76.00 -157.82 -194.39 77.68 -350.25 123.53 278.91 -55.71

The June 2018 quarter revenue stood at Rs. 2.81 millions, up 5.24% as compared to Rs. 2.67 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2018 is Rs. -7.12 millions as compared to Net Profit of Rs. 1.54 millions of corresponding quarter ended June 2017Operating profit Margin for the quarter ended June 2018 slipped to -9.81% as compared to 2.12% of corresponding quarter ended June 2017 (Rs. in Million) Quarter ended Year to Date Year ended 201806 201706 % Var 201806 201706 % Var 201803 201703 % Var Sales 2.81 2.67 5.24 2.81 2.67 5.24 12.45 10.62 17.23 Other Income 1.21 1.96 -38.27 1.21 1.96 -38.27 15.56 31.85 -51.15 PBIDT -9.81 2.12 -562.74 -9.81 2.12 -562.74 15.38 29.62 -48.08 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PBDT -9.81 2.12 -562.74 -9.81 2.12 -562.74 15.38 29.62 -48.08 Depreciation 0.32 0.36 -11.11 0.32 0.36 -11.11 1.43 1.85 -22.70 PBT -10.13 1.76 -675.57 -10.13 1.76 -675.57 13.95 27.77 -49.77 TAX -3.01 0.22 -1468.18 -3.01 0.22 -1468.18 3.31 6.69 -50.52 Deferred Tax -3.51 0.00 0.00 -3.51 0.00 0.00 2.52 6.34 -60.25 PAT -7.12 1.54 -562.34 -7.12 1.54 -562.34 10.65 21.08 -49.48 Equity 26.88 26.88 0.00 26.88 26.88 0.00 26.88 26.88 0.00 PBIDTM(%) -349.11 79.40 -539.68 -349.11 79.40 -539.68 123.53 278.91 -55.71

The March 2018 quarter revenue stood at Rs. 3.25 millions, up 21.72% as compared to Rs. 2.67 millions during the corresponding quarter last year.Profit after Tax for the quarter ended March 2018 saw a decline of -51.08% from Rs. 15.29 millions to Rs. 7.48  millions.The Operating Profit of the company witnessed a decrease to 9.33 millions from 20.52 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201803 201703 % Var 201803 201703 % Var 201703 201603 % Var Sales 3.25 2.67 21.72 11.93 10.61 12.44 11.71 10.35 13.14 Other Income 9.76 26.40 -63.03 15.55 31.30 -50.32 5.21 5.49 -5.10 PBIDT 9.33 20.52 -54.53 15.38 28.97 -46.91 4.78 6.34 -24.61 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 -100.00 PBDT 9.33 20.52 -54.53 15.38 28.97 -46.91 4.78 6.33 -24.49 Depreciation 0.34 0.41 -17.07 1.42 1.85 -23.24 1.85 2.63 -29.66 PBT 8.99 20.11 -55.30 13.95 27.20 -48.71 2.93 3.70 -20.81 TAX 1.52 4.81 -68.40 3.30 6.66 -50.45 -1.68 1.09 -254.13 Deferred Tax 1.36 5.63 -75.84 2.52 6.31 -60.06 -2.03 1.02 -299.02 PAT 7.48 15.29 -51.08 10.66 20.51 -48.03 4.61 2.61 76.63 Equity 26.88 26.88 0.00 26.88 26.88 0.00 26.88 26.88 0.00 PBIDTM(%) 287.08 768.54 -62.65 128.92 273.04 -52.78 40.82 61.26 -33.36

The Revenue for the quarter ended  December 2017 of Rs. 3.26 millions grew by 22.10 % from Rs. 2.67 millions.Profit after Tax for the quarter ended December 2017 saw a decline of -49.04% from Rs. 1.04 millions to Rs. 0.53  millions.Operating profit surged to 1.84 millions from the corresponding previous quarter of 1.66 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201712 201612 % Var 201712 201612 % Var 201703 201603 % Var Sales 3.26 2.67 22.10 8.68 7.94 9.32 11.71 10.35 13.14 Other Income 1.74 0.42 314.29 5.79 4.90 18.16 5.21 5.49 -5.10 PBIDT 1.84 1.66 10.84 6.05 8.45 -28.40 4.78 6.34 -24.61 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 -100.00 PBDT 1.84 1.66 10.84 6.05 8.45 -28.40 4.78 6.33 -24.49 Depreciation 0.36 0.19 89.47 1.08 1.44 -25.00 1.85 2.63 -29.66 PBT 1.47 1.47 0.00 4.96 7.09 -30.04 2.93 3.70 -20.81 TAX 0.94 0.42 123.81 1.78 1.85 -3.78 -1.68 1.09 -254.13 Deferred Tax 1.09 0.12 808.33 1.16 0.68 70.59 -2.03 1.02 -299.02 PAT 0.53 1.04 -49.04 3.18 5.22 -39.08 4.61 2.61 76.63 Equity 26.88 26.88 0.00 26.88 26.88 0.00 26.88 26.88 0.00 PBIDTM(%) 56.13 62.17 -9.71 69.70 106.42 -34.51 40.82 61.26 -33.36

The total revenue for the quarter ended September 2017 remained nearly unchanged at Rs. 2.75 millions.The Net Profit of the company registered a slight decline of -12.60% to Rs. 1.11  millions from Rs. 1.27 millions.A decline of 2.09 millions was observed in the OP in the quarter ended September 2017 from 2.80 millions on QoQ basis. (Rs. in Million) Quarter ended Year to Date Year ended 201709 201609 % Var 201709 201609 % Var 201703 201603 % Var Sales 2.75 2.67 3.00 5.42 5.27 2.85 11.71 10.35 13.14 Other Income 2.09 1.65 26.67 4.05 4.48 -9.60 5.21 5.49 -5.10 PBIDT 2.09 2.80 -25.36 4.21 6.79 -38.00 4.78 6.34 -24.61 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 -100.00 PBDT 2.09 2.80 -25.36 4.21 6.79 -38.00 4.78 6.33 -24.49 Depreciation 0.36 0.61 -40.98 0.72 1.25 -42.40 1.85 2.63 -29.66 PBT 1.73 2.27 -23.79 3.49 5.62 -37.90 2.93 3.70 -20.81 TAX 0.62 1.00 -38.00 0.84 1.43 -41.26 -1.68 1.09 -254.13 Deferred Tax 0.07 0.56 -87.50 0.07 0.56 -87.50 -2.03 1.02 -299.02 PAT 1.11 1.27 -12.60 2.65 4.18 -36.60 4.61 2.61 76.63 Equity 26.88 26.88 0.00 26.88 26.88 0.00 26.88 26.88 0.00 PBIDTM(%) 76.00 107.87 -29.54 77.68 128.84 -39.71 40.82 61.26 -33.36

The company`s total revenue for the quarter ended June 2017 saw a slight change in the total revenue, having registered a total revenue of Rs. 2.67 millions.A big decline of -47.08% was reported for the quarter ended June 2017 to Rs. 1.54  millions from Rs. 2.91 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 2.12 millions from 3.99 millions. (Rs. in Million) Quarter ended Year to Date Year ended 201706 201606 % Var 201706 201606 % Var 201703 201603 % Var Sales 2.67 2.60 2.69 2.67 2.60 2.69 11.71 10.35 13.14 Other Income 1.96 2.83 -30.74 1.96 2.83 -30.74 5.21 5.49 -5.10 PBIDT 2.12 3.99 -46.87 2.12 3.99 -46.87 4.78 6.34 -24.61 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 -100.00 PBDT 2.12 3.99 -46.87 2.12 3.99 -46.87 4.78 6.33 -24.49 Depreciation 0.36 0.64 -43.75 0.36 0.64 -43.75 1.85 2.63 -29.66 PBT 1.76 3.35 -47.46 1.76 3.35 -47.46 2.93 3.70 -20.81 TAX 0.22 0.43 -48.84 0.22 0.43 -48.84 -1.68 1.09 -254.13 Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -2.03 1.02 -299.02 PAT 1.54 2.91 -47.08 1.54 2.91 -47.08 4.61 2.61 76.63 Equity 26.88 26.88 0.00 26.88 26.88 0.00 26.88 26.88 0.00 PBIDTM(%) 79.40 153.46 -48.26 79.40 153.46 -48.26 40.82 61.26 -33.36

The Sales for the quarter ended March 2017 of Rs. 3.76 millions rose by 44.62% from Rs. 2.60 millions.The Net Loss for the quarter ended March 2017 is Rs. -1.23 millions as compared to Net Loss of Rs. -3.24 millions of corresponding quarter ended March 2016 Operating profit Margin for the quarter ended March 2017 further decreased to -2.50% as compared to -1.01% of corresponding quarter ended March 2016 (Rs. in Million) Quarter ended Year to Date Year ended 201703 201603 % Var 201703 201603 % Var 201603 201503 % Var Sales 3.76 2.60 44.62 11.70 10.34 13.15 10.35 10.07 2.78 Other Income 1.36 1.74 -21.84 5.22 5.49 -4.92 5.49 4.87 12.73 PBIDT -2.50 -1.01 147.52 4.78 6.33 -24.49 6.34 4.01 58.10 Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.01 0.00 PBDT -2.50 -1.01 147.52 4.78 6.33 -24.49 6.33 4.00 58.25 Depreciation 0.41 1.14 -64.04 1.85 2.63 -29.66 2.63 2.24 17.41 PBT -2.91 -2.15 35.35 2.93 3.70 -20.81 3.70 1.76 110.23 TAX -1.68 1.09 -254.13 -0.51 1.09 -146.79 1.09 0.00 0.00 Deferred Tax -2.03 1.01 -300.99 -2.03 1.01 -300.99 0.00 0.00 0.00 PAT -1.23 -3.24 -62.04 3.44 2.61 31.80 2.61 1.76 48.30 Equity 26.88 26.88 0.00 26.88 26.88 0.00 26.88 26.88 0.00 PBIDTM(%) -66.49 -38.85 71.16 40.85 61.22 -33.26 61.26 39.82 53.83