The total revenue hovered 238.42% to Rs. 451.79 millions for the September 2021 quarter as against Rs. 133.50 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -0.61 millions as compared to Net Loss of Rs. -107.35 millions of corresponding quarter ended September 2020 Operating profit Margin for the quarter ended September 2021 improved to 67.95% as compared to -105.80% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 451.79 | 133.50 | 238.42 | 579.19 | 163.52 | 254.20 | 1013.94 | 2490.76 | -59.29 |
| Other Income | 6.62 | 8.56 | -22.66 | 10.92 | 22.53 | -51.53 | 30.56 | 89.92 | -66.01 |
| PBIDT | 67.95 | -105.80 | -164.22 | -60.45 | -273.62 | -77.91 | -157.26 | 594.19 | -126.47 |
| Interest | 0.83 | 2.33 | -64.38 | 1.62 | 3.40 | -52.35 | 5.30 | 4.46 | 18.83 |
| PBDT | 67.12 | -108.13 | -162.07 | -62.07 | -277.02 | -77.59 | -201.83 | 589.73 | -134.22 |
| Depreciation | 39.06 | 42.83 | -8.80 | 78.81 | 85.19 | -7.49 | 169.63 | 159.72 | 6.20 |
| PBT | 28.06 | -150.96 | -118.59 | -140.88 | -362.21 | -61.11 | -371.46 | 430.01 | -186.38 |
| TAX | 28.67 | -43.61 | -165.74 | -42.47 | -102.95 | -58.75 | -104.05 | 50.37 | -306.57 |
| Deferred Tax | 28.67 | -43.61 | -165.74 | -42.47 | -103.83 | -59.10 | -104.93 | -75.57 | 38.85 |
| PAT | -0.61 | -107.35 | -99.43 | -98.41 | -259.26 | -62.04 | -267.41 | 379.64 | -170.44 |
| Equity | 304.68 | 304.68 | 0.00 | 304.68 | 304.68 | 0.00 | 304.68 | 304.68 | 0.00 |
| PBIDTM(%) | 15.04 | -79.25 | -118.98 | -10.44 | -167.33 | -93.76 | -15.51 | 23.86 | -165.01 |
