The Sales for the quarter ended September 2021 of Rs. 5.00 million declined by -40.83% from Rs. 8.45 millions.The Net Loss for the quarter ended September 2021 is Rs. -9.94 millions as compared to Net Loss of Rs. -6.14 millions of corresponding quarter ended September 2020A decline of 2.71 millions was observed in the OP in the quarter ended September 2021 from 6.41 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5.00 | 8.45 | -40.83 | 9.99 | 15.73 | -36.49 | 29.96 | 58.41 | -48.71 |
| Other Income | 0.67 | 0.37 | 81.08 | 3.61 | 0.95 | 280.00 | 66.94 | 5.45 | 1128.26 |
| PBIDT | 2.71 | 6.41 | -57.72 | 7.47 | 11.61 | -35.66 | 84.69 | 48.64 | 74.12 |
| Interest | 9.58 | 9.10 | 5.27 | 20.48 | 18.32 | 11.79 | 37.27 | 39.96 | -6.73 |
| PBDT | -6.87 | -2.69 | 155.39 | -13.01 | -6.71 | 93.89 | 47.42 | 8.68 | 446.31 |
| Depreciation | 3.08 | 3.45 | -10.72 | 6.12 | 6.86 | -10.79 | 13.66 | 13.68 | -0.15 |
| PBT | -9.95 | -6.14 | 62.05 | -19.13 | -13.57 | 40.97 | 33.76 | -5.00 | -775.20 |
| TAX | -0.01 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 5.88 | -0.07 | -8500.00 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 |
| PAT | -9.94 | -6.14 | 61.89 | -19.11 | -13.57 | 40.83 | 27.88 | -4.93 | -665.52 |
| Equity | 49.53 | 49.53 | 0.00 | 49.53 | 49.53 | 0.00 | 49.53 | 49.53 | 0.00 |
| PBIDTM(%) | 54.20 | 75.86 | -28.55 | 74.77 | 73.81 | 1.31 | 282.68 | 83.27 | 239.46 |
