An increase of about 175.63% to Rs. 841.50 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 305.30 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2021 is Rs. -28.10 millions as compared to Net Loss of Rs. -182.50 millions of corresponding quarter ended September 2020Operating profit surged to 421.50 millions from the corresponding previous quarter of 121.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 841.50 | 305.30 | 175.63 | 1480.60 | 603.30 | 145.42 | 2080.10 | 5807.40 | -64.18 |
| Other Income | 172.30 | 335.80 | -48.69 | 355.20 | 414.60 | -14.33 | 661.50 | 695.50 | -4.89 |
| PBIDT | 421.50 | 121.40 | 247.20 | 644.90 | -101.10 | -737.88 | 86.90 | 2431.30 | -96.43 |
| Interest | 84.60 | 89.80 | -5.79 | 162.50 | 157.40 | 3.24 | 341.70 | 470.20 | -27.33 |
| PBDT | 311.90 | 31.60 | 887.03 | 457.40 | -258.50 | -276.94 | -254.80 | 1961.10 | -112.99 |
| Depreciation | 357.40 | 361.90 | -1.24 | 710.80 | 717.80 | -0.98 | 1432.10 | 1406.50 | 1.82 |
| PBT | -45.50 | -330.30 | -86.22 | -253.40 | -976.30 | -74.04 | -1686.90 | 554.60 | -404.17 |
| TAX | -17.40 | -147.80 | -88.23 | -85.70 | -341.40 | -74.90 | 641.20 | 169.40 | 278.51 |
| Deferred Tax | -17.40 | -147.80 | -88.23 | -85.70 | -341.40 | -74.90 | 461.50 | 76.40 | 504.06 |
| PAT | -28.10 | -182.50 | -84.60 | -167.70 | -634.90 | -73.59 | -2328.10 | 385.20 | -704.39 |
| Equity | 313.60 | 313.60 | 0.00 | 313.60 | 313.60 | 0.00 | 313.60 | 313.80 | -0.06 |
| PBIDTM(%) | 50.09 | 39.76 | 25.97 | 43.56 | -16.76 | -359.92 | 4.18 | 41.87 | -90.02 |
