An increase of about 82.65% to Rs. 176917.00 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 96863.40 millions during the similar quarter previous 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 2020Operating Profit reported a sharp decline to 18.00 millions from 2653.90 millions in the corresponding previous quarter.
| | 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 |
