The turnover soared 52.94% to Rs. 548.60 millions for the September 2021 quarter as compared to Rs. 358.70 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -3.50 millions as compared to Net Loss of Rs. -40.00 millions of corresponding quarter ended September 2020 Operating profit Margin for the quarter ended September 2021 improved to 15.00% as compared to -20.20% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 548.60 | 358.70 | 52.94 | 814.70 | 440.90 | 84.78 | 1414.70 | 2854.40 | -50.44 |
| Other Income | 18.30 | 22.70 | -19.38 | 25.80 | 41.40 | -37.68 | 111.90 | 77.60 | 44.20 |
| PBIDT | 15.00 | -20.20 | -174.26 | -60.00 | -66.90 | -10.31 | -38.00 | 40.20 | -194.53 |
| Interest | 7.00 | 7.80 | -10.26 | 12.30 | 11.80 | 4.24 | 31.70 | 20.30 | 56.16 |
| PBDT | 8.00 | -28.00 | -128.57 | -72.30 | -78.70 | -8.13 | -69.70 | 19.90 | -450.25 |
| Depreciation | 11.50 | 12.00 | -4.17 | 22.70 | 23.40 | -2.99 | 46.30 | 53.70 | -13.78 |
| PBT | -3.50 | -40.00 | -91.25 | -95.00 | -102.10 | -6.95 | -116.00 | -33.80 | 243.20 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.70 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -3.50 | -40.00 | -91.25 | -95.00 | -102.10 | -6.95 | -117.70 | -33.80 | 248.22 |
| Equity | 1916.60 | 1916.60 | 0.00 | 1916.60 | 1916.60 | 0.00 | 1916.60 | 1916.60 | 0.00 |
| PBIDTM(%) | 2.73 | -5.63 | -148.55 | -7.36 | -15.17 | -51.46 | -2.69 | 1.41 | -290.72 |
