The total revenue surged to Rs. 1213.63 millions, up 117.53% for the September 2021 quarter as against Rs. 557.92 millions during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -102.38 millions as compared to Net Loss of Rs. -350.50 millions of corresponding quarter ended September 2020The company reported a good operating profit of 432.97 millions compared to 62.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1213.63 | 557.92 | 117.53 | 1885.50 | 1084.12 | 73.92 | 2843.17 | 9762.45 | -70.88 |
| Other Income | 89.14 | 48.11 | 85.28 | 143.87 | 108.28 | 32.87 | 207.10 | 272.44 | -23.98 |
| PBIDT | 432.97 | 62.90 | 588.35 | 420.51 | 95.87 | 338.63 | 347.50 | 3492.73 | -90.05 |
| Interest | 380.53 | 373.74 | 1.82 | 727.40 | 753.46 | -3.46 | 1450.08 | 1446.13 | 0.27 |
| PBDT | 37.37 | -321.42 | -111.63 | -332.34 | -678.55 | -51.02 | -1144.29 | 2004.89 | -157.07 |
| Depreciation | 280.06 | 272.77 | 2.67 | 548.65 | 544.17 | 0.82 | 1076.34 | 1113.66 | -3.35 |
| PBT | -242.69 | -594.19 | -59.16 | -880.99 | -1222.72 | -27.95 | -2220.63 | 891.23 | -349.16 |
| TAX | -140.31 | -243.69 | -42.42 | -415.37 | -554.72 | -25.12 | -1093.21 | 12.27 | -9009.62 |
| Deferred Tax | -140.31 | -243.69 | -42.42 | -415.37 | -489.72 | -15.18 | -1028.21 | -182.73 | 462.69 |
| PAT | -102.38 | -350.50 | -70.79 | -465.62 | -668.00 | -30.30 | -1127.42 | 878.96 | -228.27 |
| Equity | 2050.24 | 2050.24 | 0.00 | 2050.24 | 2050.24 | 0.00 | 2050.24 | 2050.24 | 0.00 |
| PBIDTM(%) | 35.68 | 11.27 | 216.44 | 22.30 | 8.84 | 152.20 | 12.22 | 35.78 | -65.84 |
