The revenue declined to Rs. 708.10 millions for the quarter ended June 2021 as compared to Rs. 737.90 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2021 is Rs. -8.60 millions as compared to Net Loss of Rs. -38.00 millions of corresponding quarter ended June 2020Operating Profit reported a sharp decline to 146.80 millions from 148.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 708.10 | 737.90 | -4.04 | 708.10 | 737.90 | -4.04 | 7219.50 | 7943.80 | -9.12 |
| Other Income | 0.00 | 4.60 | 0.00 | 0.00 | 4.60 | 0.00 | 401.90 | 154.50 | 160.13 |
| PBIDT | 146.80 | 148.00 | -0.81 | 146.80 | 148.00 | -0.81 | 473.30 | -1.60 | -29681.25 |
| Interest | 152.60 | 186.30 | -18.09 | 152.60 | 186.30 | -18.09 | 662.50 | 906.40 | -26.91 |
| PBDT | -5.80 | -38.30 | -84.86 | -5.80 | -38.30 | -84.86 | -189.20 | -1821.20 | -89.61 |
| Depreciation | 2.90 | 3.20 | -9.38 | 2.90 | 3.20 | -9.38 | 13.50 | 23.00 | -41.30 |
| PBT | -8.70 | -41.50 | -79.04 | -8.70 | -41.50 | -79.04 | -202.70 | -1844.20 | -89.01 |
| TAX | -0.10 | -3.50 | -97.14 | -0.10 | -3.50 | -97.14 | -5.40 | 193.20 | -102.80 |
| Deferred Tax | -0.10 | -3.50 | -97.14 | -0.10 | -3.50 | -97.14 | -5.40 | 188.30 | -102.87 |
| PAT | -8.60 | -38.00 | -77.37 | -8.60 | -38.00 | -77.37 | -197.30 | -2037.40 | -90.32 |
| Equity | 787.00 | 787.00 | 0.00 | 787.00 | 787.00 | 0.00 | 787.00 | 787.00 | 0.00 |
| PBIDTM(%) | 20.73 | 20.06 | 3.36 | 20.73 | 20.06 | 3.36 | 6.56 | -0.02 | -32716.42 |
