The Sales for the quarter ended September 2021 of Rs. 92.75 million declined by -94.73% from Rs. 1761.60 millions.The Net Loss for the quarter ended September 2021 is Rs. -55.78 millions as compared to Net Profit of Rs. 30.23 millions of corresponding quarter ended September 2020The Operating Profit of the company witnessed a decrease to 11.98 millions from 95.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 92.75 | 1761.60 | -94.73 | 434.11 | 2349.41 | -81.52 | 3636.71 | 7955.57 | -54.29 |
| Other Income | 0.20 | 10.27 | -98.05 | 1.93 | 10.48 | -81.58 | 47.91 | 12.79 | 274.59 |
| PBIDT | 11.98 | 95.57 | -87.46 | 8.79 | 118.26 | -92.57 | 179.72 | 345.13 | -47.93 |
| Interest | 65.63 | 56.42 | 16.32 | 94.47 | 91.69 | 3.03 | 176.69 | 165.77 | 6.59 |
| PBDT | -53.65 | 39.15 | -237.04 | -85.97 | 26.57 | -423.56 | 1.64 | 179.36 | -99.09 |
| Depreciation | 2.13 | 5.08 | -58.07 | 4.57 | 10.59 | -56.85 | 15.95 | 23.50 | -32.13 |
| PBT | -55.78 | 34.07 | -263.72 | -90.54 | 15.98 | -666.58 | -14.31 | 155.86 | -109.18 |
| TAX | 0.00 | 3.84 | 0.00 | -0.04 | 3.86 | -101.04 | 0.54 | 43.25 | -98.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -55.78 | 30.23 | -284.52 | -90.50 | 12.12 | -846.70 | -14.85 | 112.61 | -113.19 |
| Equity | 612.00 | 204.00 | 200.00 | 612.00 | 204.00 | 200.00 | 612.00 | 204.00 | 200.00 |
| PBIDTM(%) | 12.92 | 5.43 | 138.08 | 2.02 | 5.03 | -59.77 | 4.94 | 4.34 | 13.91 |
