The topline for the September 2021 quarter moved up 92.37% to Rs. 332.65 millions as compared to Rs. 172.92 millions during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -35.86 millions as compared to Net Loss of Rs. -84.53 millions of corresponding quarter ended September 2020The company reported a good operating profit of 125.84 millions compared to 59.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 332.65 | 172.92 | 92.37 | 457.92 | 291.62 | 57.03 | 799.16 | 2695.76 | -70.35 |
| Other Income | 10.92 | 27.32 | -60.03 | 23.65 | 51.10 | -53.72 | 70.38 | 50.98 | 38.05 |
| PBIDT | 125.84 | 59.96 | 109.87 | 120.38 | 80.25 | 50.01 | 227.58 | 1130.62 | -79.87 |
| Interest | 122.50 | 122.63 | -0.11 | 241.56 | 242.44 | -0.36 | 481.93 | 481.55 | 0.08 |
| PBDT | 3.34 | -62.67 | -105.33 | -121.18 | -162.19 | -25.29 | -313.56 | 649.07 | -148.31 |
| Depreciation | 53.60 | 56.48 | -5.10 | 107.09 | 112.43 | -4.75 | 225.10 | 242.58 | -7.21 |
| PBT | -50.26 | -119.15 | -57.82 | -228.27 | -274.62 | -16.88 | -538.66 | 406.49 | -232.51 |
| TAX | -14.40 | -34.62 | -58.41 | -66.40 | -80.22 | -17.23 | -131.37 | 84.50 | -255.47 |
| Deferred Tax | -14.40 | -34.62 | -58.41 | -66.40 | -80.22 | -17.23 | -131.37 | 84.50 | -255.47 |
| PAT | -35.86 | -84.53 | -57.58 | -161.87 | -194.40 | -16.73 | -407.29 | 321.99 | -226.49 |
| Equity | 7905.77 | 7903.29 | 0.03 | 7905.77 | 7903.29 | 0.03 | 7904.21 | 7903.14 | 0.01 |
| PBIDTM(%) | 37.83 | 34.67 | 9.10 | 26.29 | 27.52 | -4.47 | 28.48 | 41.94 | -32.10 |