The sales surged to Rs. 376.42 millions, up 30.28% for the September 2021 quarter as against Rs. 288.94 millions during the corresponding quarter previous year.The Net Loss for the quarter ended September 2021 is Rs. -30.07 millions as compared to Net Loss of Rs. -2.81 millions of corresponding quarter ended September 2020Operating profit for the quarter ended September 2021 decreased to 78.06 millions as compared to 104.66 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 376.42 | 288.94 | 30.28 | 567.00 | 342.72 | 65.44 | 1170.70 | 2043.44 | -42.71 |
| Other Income | 27.27 | 37.24 | -26.77 | 51.85 | 89.76 | -42.23 | 125.08 | 85.58 | 46.16 |
| PBIDT | 78.06 | 104.66 | -25.42 | 62.70 | 40.21 | 55.93 | 290.24 | 436.92 | -33.57 |
| Interest | 31.04 | 27.86 | 11.41 | 59.23 | 54.58 | 8.52 | 111.70 | 120.64 | -7.41 |
| PBDT | 47.02 | 76.80 | -38.78 | 3.47 | -14.37 | -124.15 | 178.54 | 316.28 | -43.55 |
| Depreciation | 77.09 | 79.61 | -3.17 | 153.57 | 162.89 | -5.72 | 319.75 | 445.01 | -28.15 |
| PBT | -30.07 | -2.81 | 970.11 | -150.10 | -177.26 | -15.32 | -141.21 | -128.73 | 9.69 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 210.67 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 210.67 | 0.00 |
| PAT | -30.07 | -2.81 | 970.11 | -150.10 | -177.26 | -15.32 | -141.21 | -339.40 | -58.39 |
| Equity | 130.64 | 130.64 | 0.00 | 130.64 | 130.64 | 0.00 | 130.64 | 130.64 | 0.00 |
| PBIDTM(%) | 20.74 | 36.22 | -42.75 | 11.06 | 11.73 | -5.75 | 24.79 | 21.38 | 15.95 |
