The sales for the June 2021 quarter moved up 44.01% to Rs. 594.46 millions as compared to Rs. 412.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2021 is Rs. -204.61 millions as compared to Net Profit of Rs. 11.13 millions of corresponding quarter ended June 2020Operating profit Margin for the quarter ended June 2021 slipped to -195.08% as compared to 63.66% of corresponding quarter ended June 2020
| | Quarter ended | Year to Date | Year ended |
| | 202106 | 202006 | % Var | 202106 | 202006 | % Var | 202103 | 202003 | % Var |
| Sales | 594.46 | 412.80 | 44.01 | 594.46 | 412.80 | 44.01 | 2484.57 | 2885.16 | -13.88 |
| Other Income | 23.28 | 36.13 | -35.57 | 23.28 | 36.13 | -35.57 | 336.49 | 658.69 | -48.92 |
| PBIDT | -195.08 | 63.66 | -406.44 | -195.08 | 63.66 | -406.44 | -375.10 | 351.54 | -206.70 |
| Interest | 2.01 | 8.49 | -76.33 | 2.01 | 8.49 | -76.33 | 22.76 | 44.43 | -48.77 |
| PBDT | -197.09 | 55.17 | -457.24 | -197.09 | 55.17 | -457.24 | -397.86 | 307.11 | -229.55 |
| Depreciation | 1.11 | 51.29 | -97.84 | 1.11 | 51.29 | -97.84 | 108.20 | 208.25 | -48.04 |
| PBT | -198.20 | 3.88 | -5208.25 | -198.20 | 3.88 | -5208.25 | -506.06 | 98.86 | -611.90 |
| TAX | 6.41 | -7.25 | -188.41 | 6.41 | -7.25 | -188.41 | 20.54 | 18.95 | 8.39 |
| Deferred Tax | 6.41 | -7.25 | -188.41 | 6.41 | -7.25 | -188.41 | 20.54 | 18.95 | 8.39 |
| PAT | -204.61 | 11.13 | -1938.36 | -204.61 | 11.13 | -1938.36 | -526.60 | 79.91 | -758.99 |
| Equity | 227.38 | 227.38 | 0.00 | 227.38 | 227.38 | 0.00 | 227.38 | 227.38 | 0.00 |
| PBIDTM(%) | -32.82 | 15.42 | -312.80 | -32.82 | 15.42 | -312.80 | -15.10 | 12.18 | -223.91 |
