The turnover for the September 2021 quarter moved up 50.46% to Rs. 14373.60 millions as compared to Rs. 9553.30 millions during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -368.50 millions as compared to Net Loss of Rs. -620.60 millions of corresponding quarter ended September 2020Operating profit surged to 877.30 millions from the corresponding previous quarter of 656.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 14373.60 | 9553.30 | 50.46 | 28995.70 | 15499.00 | 87.08 | 41877.40 | 26381.60 | 58.74 |
| Other Income | 49.80 | 25.10 | 98.41 | 114.90 | 56.20 | 104.45 | 129.90 | 259.70 | -49.98 |
| PBIDT | 877.30 | 656.40 | 33.65 | 2729.30 | 334.10 | 716.91 | 3982.60 | -178.50 | -2331.15 |
| Interest | 684.90 | 692.10 | -1.04 | 1349.60 | 1355.40 | -0.43 | 2757.80 | 2533.20 | 8.87 |
| PBDT | 192.40 | -35.70 | -638.94 | 1379.70 | -1021.30 | -235.09 | 1224.80 | -2711.70 | -145.17 |
| Depreciation | 560.90 | 584.90 | -4.10 | 1115.00 | 1135.80 | -1.83 | 2274.70 | 2169.90 | 4.83 |
| PBT | -368.50 | -620.60 | -40.62 | 264.70 | -2157.10 | -112.27 | -1049.90 | -4881.60 | -78.49 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -368.50 | -620.60 | -40.62 | 264.70 | -2157.10 | -112.27 | -1049.90 | -4881.60 | -78.49 |
| Equity | 4695.50 | 4695.50 | 0.00 | 4695.50 | 4695.50 | 0.00 | 4695.50 | 4695.50 | 0.00 |
| PBIDTM(%) | 6.10 | 6.87 | -11.17 | 9.41 | 2.16 | 336.67 | 9.51 | -0.68 | -1505.57 |
