The revenue slipped marginally during the September 2021 quarter. A decline of about Rs. 6687.30 millions was observed as compared to Rs. 6859.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -218.40 millions as compared to Net Profit of Rs. 368.80 millions of corresponding quarter ended September 2020Operating profit for the quarter ended September 2021 decreased to 322.90 millions as compared to 803.10 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202012 | 201912 | % Var |
| Sales | 6687.30 | 6859.00 | -2.50 | 19637.10 | 19049.90 | 3.08 | 24627.00 | 25989.80 | -5.24 |
| Other Income | 10.10 | 28.80 | -64.93 | 95.70 | 85.20 | 12.32 | 80.20 | 167.40 | -52.09 |
| PBIDT | 322.90 | 803.10 | -59.79 | 1058.60 | 2034.00 | -47.95 | 2416.40 | 3096.40 | -21.96 |
| Interest | 69.80 | 61.60 | 13.31 | 187.70 | 194.80 | -3.64 | 261.20 | 211.30 | 23.62 |
| PBDT | -56.70 | 741.50 | -107.65 | 561.10 | 1839.20 | -69.49 | 2155.20 | 2885.10 | -25.30 |
| Depreciation | 230.40 | 245.40 | -6.11 | 695.70 | 740.90 | -6.10 | 979.30 | 869.30 | 12.65 |
| PBT | -287.10 | 496.10 | -157.87 | -134.60 | 1098.30 | -112.26 | 1175.90 | 2015.80 | -41.67 |
| TAX | -68.70 | 127.30 | -153.97 | -42.90 | 189.20 | -122.67 | 216.00 | 315.40 | -31.52 |
| Deferred Tax | -70.40 | -11.30 | 523.01 | -37.60 | -20.50 | 83.41 | -5.90 | -9.90 | -40.40 |
| PAT | -218.40 | 368.80 | -159.22 | -91.70 | 909.10 | -110.09 | 959.90 | 1700.40 | -43.55 |
| Equity | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 |
| PBIDTM(%) | 4.83 | 11.71 | -58.76 | 5.39 | 10.68 | -49.51 | 9.81 | 11.91 | -17.64 |
