The revenue for the September 2021 quarter is pegged at Rs. 698.20 millions against Rs. 711.30 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -40.20 millions as compared to Net Profit of Rs. 7.70 millions of corresponding quarter ended September 2020The Operating Profit of the company witnessed a decrease to 8.40 millions from 30.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 698.20 | 711.30 | -1.84 | 1257.30 | 1160.90 | 8.30 | 2744.50 | 4251.40 | -35.44 |
| Other Income | 26.00 | 25.20 | 3.17 | 43.50 | 62.10 | -29.95 | 120.50 | 203.70 | -40.84 |
| PBIDT | 8.40 | 30.70 | -72.64 | 24.20 | 11.00 | 120.00 | 28.00 | -52.80 | -153.03 |
| Interest | 4.40 | 18.20 | -75.82 | 8.90 | 46.80 | -80.98 | 66.90 | 125.50 | -46.69 |
| PBDT | -37.00 | 12.50 | -396.00 | -156.20 | -35.80 | 336.31 | -1639.00 | -178.30 | 819.24 |
| Depreciation | 2.80 | 4.80 | -41.67 | 5.70 | 10.50 | -45.71 | 18.80 | 36.80 | -48.91 |
| PBT | -39.80 | 7.70 | -616.88 | -161.90 | -46.30 | 249.68 | -1657.80 | -215.10 | 670.71 |
| TAX | 0.40 | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 | 105.40 | 363.10 | -70.97 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -40.20 | 7.70 | -622.08 | -162.50 | -46.30 | 250.97 | -1763.20 | -578.20 | 204.95 |
| Equity | 245.90 | 243.90 | 0.82 | 245.90 | 243.90 | 0.82 | 243.90 | 243.90 | 0.00 |
| PBIDTM(%) | 1.20 | 4.32 | -72.12 | 1.92 | 0.95 | 103.15 | 1.02 | -1.24 | -182.15 |
