The Total revenue for the quarter ended September 2021 of Rs. 6316.00 millions grew by 115.99% from Rs. 2924.20 millions.The Net Loss for the quarter ended September 2021 is Rs. -30.30 millions as compared to Net Loss of Rs. -1022.80 millions of corresponding quarter ended September 2020Operating profit surged to 1382.00 millions from the corresponding previous quarter of 283.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6316.00 | 2924.20 | 115.99 | 8326.80 | 3463.40 | 140.42 | 17250.90 | 33809.80 | -48.98 |
| Other Income | 675.70 | 630.80 | 7.12 | 1316.70 | 1671.10 | -21.21 | 2187.70 | 334.90 | 553.24 |
| PBIDT | 1382.00 | 283.70 | 387.13 | 1395.40 | 299.90 | 365.29 | 2721.30 | 5829.30 | -53.32 |
| Interest | 520.10 | 607.30 | -14.36 | 1028.50 | 1159.20 | -11.28 | 2199.70 | 1943.80 | 13.16 |
| PBDT | 861.90 | -423.60 | -303.47 | 216.90 | -959.30 | -122.61 | 297.60 | 3685.50 | -91.93 |
| Depreciation | 902.60 | 941.10 | -4.09 | 1780.60 | 1938.40 | -8.14 | 3846.90 | 4392.10 | -12.41 |
| PBT | -40.70 | -1364.70 | -97.02 | -1563.70 | -2897.70 | -46.04 | -3549.30 | -706.60 | 402.31 |
| TAX | -10.40 | -341.90 | -96.96 | -356.00 | -723.50 | -50.79 | -797.10 | 702.80 | -213.42 |
| Deferred Tax | -10.40 | -341.90 | -96.96 | -356.00 | -723.50 | -50.79 | -782.30 | 451.40 | -273.31 |
| PAT | -30.30 | -1022.80 | -97.04 | -1207.70 | -2174.20 | -44.45 | -2752.20 | -1409.40 | 95.27 |
| Equity | 547.30 | 440.00 | 24.39 | 547.30 | 440.00 | 24.39 | 546.90 | 440.00 | 24.30 |
| PBIDTM(%) | 21.88 | 9.70 | 125.53 | 16.76 | 8.66 | 93.53 | 15.77 | 17.24 | -8.51 |
