The revenue for the September 2021 quarter is pegged at Rs. 996.10 millions, about 21.37% up against Rs. 820.70 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -30.90 millions as compared to Net Loss of Rs. -34.60 millions of corresponding quarter ended September 2020Operating profit for the quarter ended September 2021 decreased to 35.20 millions as compared to 38.60 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 996.10 | 820.70 | 21.37 | 1750.40 | 1123.50 | 55.80 | 3018.51 | 3549.93 | -14.97 |
| Other Income | 7.70 | 13.00 | -40.77 | 13.40 | 15.40 | -12.99 | 30.88 | 31.51 | -2.00 |
| PBIDT | 35.20 | 38.60 | -8.81 | 12.60 | -126.60 | -109.95 | -7.41 | 133.16 | -105.56 |
| Interest | 19.70 | 25.70 | -23.35 | 36.00 | 48.50 | -25.77 | 81.88 | 105.16 | -22.14 |
| PBDT | 6.50 | 4.80 | 35.42 | -32.40 | -183.20 | -82.31 | 132.99 | 28.00 | 374.96 |
| Depreciation | 51.20 | 57.70 | -11.27 | 101.30 | 120.70 | -16.07 | 230.00 | 280.93 | -18.13 |
| PBT | -44.70 | -52.90 | -15.50 | -133.70 | -303.90 | -56.01 | -97.01 | -252.93 | -61.65 |
| TAX | -13.80 | -18.30 | -24.59 | -44.90 | -106.20 | -57.72 | -36.12 | -89.53 | -59.66 |
| Deferred Tax | -15.50 | -18.30 | -15.30 | -46.60 | -106.20 | -56.12 | -36.12 | -89.53 | -59.66 |
| PAT | -30.90 | -34.60 | -10.69 | -88.80 | -197.70 | -55.08 | -60.89 | -163.40 | -62.74 |
| Equity | 67.20 | 67.20 | 0.00 | 67.20 | 67.20 | 0.00 | 67.19 | 67.19 | 0.00 |
| PBIDTM(%) | 3.53 | 4.70 | -24.87 | 0.72 | -11.27 | -106.39 | -0.25 | 3.75 | -106.54 |
