A decent increase of about 69.76% in the turnover to Rs. 739.73 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 435.74 millions during the similar quarter previous year.A big decline of -64.92% was reported for the quarter ended September 2021 to Rs. 6.48 millions from Rs. 18.47 millions of corresponding previous quarter.A decline of 70.55 millions was observed in the OP in the quarter ended September 2021 from 76.01 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 739.73 | 435.74 | 69.76 | 920.70 | 510.42 | 80.38 | 1161.78 | 1921.89 | -39.55 |
| Other Income | 12.57 | 10.68 | 17.70 | 16.15 | 12.13 | 33.14 | 45.57 | 70.07 | -34.97 |
| PBIDT | 70.55 | 76.01 | -7.18 | 85.09 | 71.25 | 19.42 | 90.51 | 186.92 | -51.58 |
| Interest | 52.85 | 43.93 | 20.31 | 97.63 | 82.52 | 18.31 | 181.62 | 194.13 | -6.44 |
| PBDT | 17.70 | 32.08 | -44.83 | -12.54 | -11.27 | 11.27 | -91.11 | 76.52 | -219.07 |
| Depreciation | 9.02 | 9.67 | -6.72 | 17.97 | 19.21 | -6.45 | 39.63 | 47.68 | -16.88 |
| PBT | 8.68 | 22.41 | -61.27 | -30.51 | -30.48 | 0.10 | -130.74 | 28.84 | -553.33 |
| TAX | 2.20 | 3.94 | -44.16 | 2.31 | 3.94 | -41.37 | 12.76 | 18.65 | -31.58 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.96 | -0.35 | -945.71 |
| PAT | 6.48 | 18.47 | -64.92 | -32.82 | -34.42 | -4.65 | -143.50 | 10.19 | -1508.24 |
| Equity | 643.77 | 279.90 | 130.00 | 643.77 | 279.90 | 130.00 | 279.90 | 279.90 | 0.00 |
| PBIDTM(%) | 9.54 | 17.44 | -45.33 | 9.24 | 13.96 | -33.79 | 7.79 | 9.73 | -19.90 |
