The topline surged 82.65% to Rs. 176917.00 millions for the September 2021 quarter as against Rs. 96863.40 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -2425.40 millions as compared to Net Profit of Rs. 312.70 millions of corresponding quarter ended September 2020The Operating Profit of the company witnessed a decrease to 18.00 millions from 2653.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 176917.00 | 96863.40 | 82.65 | 328400.60 | 160948.10 | 104.04 | 510191.90 | 607515.40 | -16.02 |
| Other Income | 226.80 | 287.80 | -21.20 | 437.20 | 541.80 | -19.31 | 1184.60 | 1050.50 | 12.77 |
| PBIDT | 18.00 | 2653.90 | -99.32 | 2803.00 | -1969.00 | -242.36 | 8599.50 | -24296.20 | -135.39 |
| Interest | 1789.90 | 44.00 | 3967.95 | 3772.80 | 1459.50 | 158.50 | 3520.50 | 7446.70 | -52.72 |
| PBDT | -1771.90 | 2609.90 | -167.89 | -969.80 | -3428.50 | -71.71 | 5079.00 | -31742.90 | -116.00 |
| Depreciation | 2123.70 | 2098.00 | 1.22 | 4254.70 | 4099.00 | 3.80 | 8530.00 | 7832.10 | 8.91 |
| PBT | -3895.60 | 511.90 | -861.01 | -5224.50 | -7527.50 | -30.59 | -3451.00 | -39575.00 | -91.28 |
| TAX | -1470.20 | 199.20 | -838.05 | -1936.10 | -2595.90 | -25.42 | -1046.40 | -12171.50 | -91.40 |
| Deferred Tax | -1470.20 | 199.20 | -838.05 | -1936.10 | -2595.90 | -25.42 | -1035.50 | -13208.90 | -92.16 |
| PAT | -2425.40 | 312.70 | -875.63 | -3288.40 | -4931.60 | -33.32 | -2404.60 | -27403.50 | -91.23 |
| Equity | 17526.00 | 17526.00 | 0.00 | 17526.00 | 17526.00 | 0.00 | 17526.00 | 17526.00 | 0.00 |
| PBIDTM(%) | 0.01 | 2.74 | -99.63 | 0.85 | -1.22 | -169.76 | 1.69 | -4.00 | -142.14 |
