The topline surged 87.26% to Rs. 679.00 millions for the September 2021 quarter as against Rs. 362.60 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -161.50 millions as compared to Net Loss of Rs. -168.50 millions of corresponding quarter ended September 2020 Operating profit Margin for the quarter ended September 2021 improved to 62.30% as compared to -52.10% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 679.00 | 362.60 | 87.26 | 1734.40 | 1712.50 | 1.28 | 5019.90 | 7122.60 | -29.52 |
| Other Income | 47.70 | 45.20 | 5.53 | 83.10 | 184.70 | -55.01 | 253.50 | 330.40 | -23.27 |
| PBIDT | 62.30 | -52.10 | -219.58 | 330.80 | 14.30 | 2213.29 | 540.30 | 1792.00 | -69.85 |
| Interest | 118.00 | 146.80 | -19.62 | 278.40 | 286.90 | -2.96 | 557.40 | 531.50 | 4.87 |
| PBDT | -55.70 | -198.90 | -72.00 | 52.40 | -272.60 | -119.22 | -17.10 | 1260.50 | -101.36 |
| Depreciation | 17.60 | 27.70 | -36.46 | 35.70 | 55.30 | -35.44 | 93.90 | 114.00 | -17.63 |
| PBT | -73.30 | -226.60 | -67.65 | 16.70 | -327.90 | -105.09 | -111.00 | 1146.50 | -109.68 |
| TAX | 88.20 | -58.10 | -251.81 | 151.40 | -82.10 | -284.41 | -34.10 | 504.50 | -106.76 |
| Deferred Tax | -21.60 | -58.10 | -62.82 | 8.80 | -82.10 | -110.72 | -34.10 | 262.80 | -112.98 |
| PAT | -161.50 | -168.50 | -4.15 | -134.70 | -245.80 | -45.20 | -76.90 | 642.00 | -111.98 |
| Equity | 760.00 | 760.00 | 0.00 | 760.00 | 760.00 | 0.00 | 760.00 | 758.10 | 0.25 |
| PBIDTM(%) | 9.18 | -14.37 | -163.86 | 19.07 | 0.84 | 2184.18 | 10.76 | 25.16 | -57.22 |
