The sales moved down -34.86% to Rs. 3648.00 millions for the September 2021 quarter as compared to Rs. 5600.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -66.00 millions as compared to Net Profit of Rs. 950.00 millions of corresponding quarter ended September 2020The Operating Profit of the company witnessed a decrease to 173.00 millions from 1263.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3648.00 | 5600.00 | -34.86 | 7475.00 | 10807.00 | -30.83 | 20284.00 | 19884.00 | 2.01 |
| Other Income | 405.00 | 384.00 | 5.47 | 897.00 | 744.00 | 20.56 | 1502.00 | 2017.00 | -25.53 |
| PBIDT | 173.00 | 1263.00 | -86.30 | 900.00 | 2790.00 | -67.74 | 4627.00 | 4877.00 | -5.13 |
| Interest | 1.00 | 1.00 | 0.00 | 3.00 | 2.00 | 50.00 | 4.00 | 12.00 | -66.67 |
| PBDT | 172.00 | 1262.00 | -86.37 | 897.00 | 2788.00 | -67.83 | 4623.00 | 6462.00 | -28.46 |
| Depreciation | 265.00 | 264.00 | 0.38 | 525.00 | 521.00 | 0.77 | 1035.00 | 980.00 | 5.61 |
| PBT | -93.00 | 998.00 | -109.32 | 372.00 | 2267.00 | -83.59 | 3588.00 | 5482.00 | -34.55 |
| TAX | -27.00 | 48.00 | -156.25 | 147.00 | 469.00 | -68.66 | 783.00 | 1119.00 | -30.03 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -66.00 | 950.00 | -106.95 | 225.00 | 1798.00 | -87.49 | 2805.00 | 4363.00 | -35.71 |
| Equity | 6003.00 | 6000.00 | 0.05 | 6003.00 | 6000.00 | 0.05 | 6000.00 | 6000.00 | 0.00 |
| PBIDTM(%) | 4.74 | 22.55 | -78.97 | 12.04 | 25.82 | -53.36 | 22.81 | 24.53 | -7.00 |
