The topline for the September 2021 quarter moved up 98.20% to Rs. 126.61 millions as compared to Rs. 63.88 millions during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -3.98 millions as compared to Net Loss of Rs. -17.08 millions of corresponding quarter ended September 2020Operating profit for the quarter ended September 2021 rose to 16.88 millions as compared to 6.25 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 126.61 | 63.88 | 98.20 | 230.31 | 68.78 | 234.85 | 236.63 | 203.31 | 16.39 |
| Other Income | 1.93 | 1.20 | 60.83 | 3.31 | 1.39 | 138.13 | 4.18 | 4.51 | -7.32 |
| PBIDT | 16.88 | 6.25 | 170.08 | 25.78 | -1.55 | -1763.23 | -1.23 | -24.70 | -95.02 |
| Interest | 11.11 | 13.45 | -17.40 | 22.39 | 24.90 | -10.08 | 49.08 | 35.40 | 38.64 |
| PBDT | 5.77 | -7.20 | -180.14 | 3.39 | -10.17 | -133.33 | -55.80 | -60.10 | -7.15 |
| Depreciation | 11.09 | 10.52 | 5.42 | 21.95 | 20.89 | 5.07 | 42.18 | 43.89 | -3.90 |
| PBT | -5.32 | -17.72 | -69.98 | -18.56 | -31.06 | -40.24 | -97.98 | -103.99 | -5.78 |
| TAX | -1.34 | -0.64 | 109.38 | -4.67 | -8.07 | -42.13 | -24.66 | -18.78 | 31.31 |
| Deferred Tax | -1.34 | -0.64 | 109.38 | -4.67 | -8.07 | -42.13 | -24.66 | -21.38 | 15.34 |
| PAT | -3.98 | -17.08 | -76.70 | -13.89 | -22.99 | -39.58 | -73.32 | -85.21 | -13.95 |
| Equity | 406.10 | 406.10 | 0.00 | 406.10 | 406.10 | 0.00 | 406.10 | 406.10 | 0.00 |
| PBIDTM(%) | 13.33 | 9.78 | 36.27 | 11.19 | -2.25 | -596.70 | -0.52 | -12.15 | -95.72 |
