The September 2021 quarter revenue stood at Rs. 7679.10 millions, up 11.30% as compared to Rs. 6899.22 millions during the corresponding quarter last year.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 2020Operating profit for the quarter ended September 2021 decreased to 1649.41 millions as compared to 2841.94 millions of corresponding quarter ended September 2020.
| | 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 |
