The Total revenue for the quarter ended September 2021 of Rs. 6443.90 millions grew by 123.37% from Rs. 2884.80 millions.The Net Loss for the quarter ended September 2021 is Rs. -1743.20 millions as compared to Net Loss of Rs. -2381.80 millions of corresponding quarter ended September 2020The company reported a good operating profit of 999.80 millions compared to 186.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 6443.90 | 2884.80 | 123.37 | 11089.90 | 4390.70 | 152.58 | 16891.50 | 16349.20 | 3.32 |
| Other Income | 161.00 | 138.90 | 15.91 | 282.20 | 159.00 | 77.48 | 550.10 | 275.10 | 99.96 |
| PBIDT | 999.80 | 186.40 | 436.37 | 1875.80 | -17.70 | -10697.74 | 2013.40 | -3082.40 | -165.32 |
| Interest | 2082.00 | 1858.10 | 12.05 | 4016.90 | 3763.00 | 6.75 | 7949.20 | 7420.30 | 7.13 |
| PBDT | -1082.20 | -1671.70 | -35.26 | -2141.10 | -8047.10 | -73.39 | -10202.20 | -10502.70 | -2.86 |
| Depreciation | 661.10 | 711.20 | -7.04 | 1315.10 | 1415.00 | -7.06 | 2817.50 | 2844.00 | -0.93 |
| PBT | -1743.30 | -2382.90 | -26.84 | -3456.20 | -9462.10 | -63.47 | -13019.70 | -13346.70 | -2.45 |
| TAX | -0.10 | -1.10 | -90.91 | -0.10 | -1.40 | -92.86 | -1.50 | -846.90 | -99.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -785.70 | 0.00 |
| PAT | -1743.20 | -2381.80 | -26.81 | -3456.10 | -9460.70 | -63.47 | -13018.20 | -12499.80 | 4.15 |
| Equity | 599.20 | 594.10 | 0.86 | 599.20 | 594.10 | 0.86 | 599.20 | 594.10 | 0.86 |
| PBIDTM(%) | 15.52 | 6.46 | 140.12 | 16.91 | -0.40 | -4296.11 | 11.92 | -18.85 | -163.22 |
