The sales declined to Rs. 175.90 millions for the September 2021 quarter as compared to Rs. 189.10 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -569.90 millions as compared to Net Loss of Rs. -398.30 millions of corresponding quarter ended September 2020Operating Profit reported a sharp decline to 1185.40 millions from 1198.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 175.90 | 189.10 | -6.98 | 433.30 | 463.30 | -6.48 | 4471.70 | 10053.20 | -55.52 |
| Other Income | 1140.80 | 1146.00 | -0.45 | 2226.90 | 2204.80 | 1.00 | 1343.70 | 9108.40 | -85.25 |
| PBIDT | 1185.40 | 1198.40 | -1.08 | 2409.90 | 2372.90 | 1.56 | 1734.70 | 8724.30 | -80.12 |
| Interest | 1679.10 | 1556.00 | 7.91 | 3288.50 | 3139.10 | 4.76 | 6440.20 | 11752.30 | -45.20 |
| PBDT | -493.70 | -357.60 | 38.06 | -878.60 | -766.20 | 14.67 | -4705.50 | -13057.90 | -63.96 |
| Depreciation | 76.20 | 83.40 | -8.63 | 152.60 | 166.90 | -8.57 | 324.60 | 347.70 | -6.64 |
| PBT | -569.90 | -441.00 | 29.23 | -1031.20 | -933.10 | 10.51 | -5030.10 | -13405.60 | -62.48 |
| TAX | 0.00 | -42.70 | 0.00 | 0.00 | -42.70 | 0.00 | -42.70 | 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 | -569.90 | -398.30 | 43.08 | -1031.20 | -890.40 | 15.81 | -4987.40 | -13405.60 | -62.80 |
| Equity | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 | 38569.40 | 38569.40 | 0.00 |
| PBIDTM(%) | 673.91 | 633.74 | 6.34 | 556.17 | 512.17 | 8.59 | 38.79 | 86.78 | -55.30 |
