An increase of about 87.26% to Rs. 679.00 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 362.60 millions during the similar quarter previous 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 |
