A fair growth of 11.30% in the revenue at Rs. 7679.10 millions was reported in the September 2021 quarter as compared to Rs. 6899.22 millions during year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -52.38 millions as compared to Net Profit of Rs. 1598.32 millions of corresponding quarter ended September 2020The company reported a degrowth in operating Profit to 1649.41 millions from 2841.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 7679.10 | 6899.22 | 11.30 | 14928.97 | 13181.81 | 13.25 | 27502.74 | 39916.92 | -31.10 |
| Other Income | 569.63 | 2027.76 | -71.91 | 1151.74 | 2264.98 | -49.15 | 3197.84 | 1706.03 | 87.44 |
| PBIDT | 1649.41 | 2841.94 | -41.96 | 3489.00 | 3832.56 | -8.96 | 6945.80 | 6892.50 | 0.77 |
| Interest | 1727.65 | 1302.63 | 32.63 | 3478.78 | 2064.32 | 68.52 | 4919.32 | 3194.15 | 54.01 |
| PBDT | -78.24 | 1539.31 | -105.08 | 10.22 | 1768.24 | -99.42 | 2026.48 | 3681.87 | -44.96 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | -78.24 | 1539.31 | -105.08 | 10.22 | 1768.24 | -99.42 | 2026.48 | 3681.87 | -44.96 |
| TAX | -25.86 | -59.01 | -56.18 | -2.92 | 3.65 | -180.00 | 141.39 | 889.84 | -84.11 |
| Deferred Tax | -10.86 | 0.24 | -4625.00 | -17.71 | 1.10 | -1710.00 | 94.24 | 2.30 | 3997.39 |
| PAT | -52.38 | 1598.32 | -103.28 | 13.14 | 1764.59 | -99.26 | 1885.09 | 2792.03 | -32.48 |
| Equity | 3514.50 | 3514.50 | 0.00 | 3514.50 | 3514.50 | 0.00 | 3514.50 | 3514.50 | 0.00 |
| PBIDTM(%) | 21.48 | 41.19 | -47.86 | 23.37 | 29.07 | -19.62 | 25.25 | 17.27 | 46.26 |