The September 2021 quarter revenue stood at Rs. 184.90 millions, up 12.88% as compared to Rs. 163.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -592.70 millions as compared to Net Profit of Rs. 800.70 millions of corresponding quarter ended September 2020The Operating Profit of the company witnessed a decrease to 447.10 millions from 1867.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 184.90 | 163.80 | 12.88 | 323.80 | 290.80 | 11.35 | 390.70 | 535.30 | -27.01 |
| Other Income | 352.30 | 1792.00 | -80.34 | 707.60 | 3924.40 | -81.97 | 4830.50 | 2858.90 | 68.96 |
| PBIDT | 447.10 | 1867.30 | -76.06 | 878.10 | 4065.00 | -78.40 | 4957.70 | 3088.60 | 60.52 |
| Interest | 999.80 | 1026.30 | -2.58 | 2103.50 | 2114.20 | -0.51 | 4244.20 | 4872.60 | -12.90 |
| PBDT | -552.70 | 841.00 | -165.72 | -1225.40 | 1950.80 | -162.82 | 713.50 | -3729.60 | -119.13 |
| Depreciation | 40.00 | 40.30 | -0.74 | 79.50 | 80.20 | -0.87 | 160.10 | 158.80 | 0.82 |
| PBT | -592.70 | 800.70 | -174.02 | -1304.90 | 1870.60 | -169.76 | 553.40 | -3888.40 | -114.23 |
| TAX | 0.00 | 0.00 | 0.00 | 69.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -592.70 | 800.70 | -174.02 | -1374.10 | 1870.60 | -173.46 | 553.40 | -3888.40 | -114.23 |
| Equity | 34001.30 | 28051.30 | 21.21 | 34001.30 | 28051.30 | 21.21 | 28051.30 | 28051.30 | 0.00 |
| PBIDTM(%) | 241.81 | 1139.99 | -78.79 | 271.19 | 1397.87 | -80.60 | 1268.93 | 576.98 | 119.92 |
