A fair growth of 13.65% in the revenue at Rs. 699.42 millions was reported in the September 2021 quarter as compared to Rs. 615.39 millions during year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -10.06 millions as compared to Net Profit of Rs. 40.15 millions of corresponding quarter ended September 2020Operating Profit reported a sharp decline to 24.94 millions from 84.97 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 699.42 | 615.39 | 13.65 | 1368.18 | 915.24 | 49.49 | 2331.47 | 2136.75 | 9.11 |
| Other Income | 13.21 | 5.40 | 144.63 | 24.04 | 10.42 | 130.71 | 30.02 | 9.23 | 225.24 |
| PBIDT | 24.94 | 84.97 | -70.65 | 79.15 | 92.30 | -14.25 | 249.20 | 228.78 | 8.93 |
| Interest | 13.68 | 8.42 | 62.47 | 28.04 | 18.35 | 52.81 | 35.27 | 43.34 | -18.62 |
| PBDT | 11.26 | 76.55 | -85.29 | 51.11 | 73.95 | -30.89 | 213.93 | 185.44 | 15.36 |
| Depreciation | 24.60 | 26.07 | -5.64 | 49.56 | 50.90 | -2.63 | 103.81 | 113.58 | -8.60 |
| PBT | -13.34 | 50.48 | -126.43 | 1.55 | 23.05 | -93.28 | 110.12 | 71.86 | 53.24 |
| TAX | -3.28 | 10.33 | -131.75 | 0.39 | 8.03 | -95.14 | 18.22 | 19.12 | -4.71 |
| Deferred Tax | 1.54 | -2.73 | -156.41 | -0.27 | -5.03 | -94.63 | -5.50 | -1.55 | 254.84 |
| PAT | -10.06 | 40.15 | -125.06 | 1.16 | 15.02 | -92.28 | 91.90 | 52.74 | 74.25 |
| Equity | 10.30 | 10.30 | 0.00 | 10.30 | 10.30 | 0.00 | 10.30 | 10.30 | 0.00 |
| PBIDTM(%) | 3.57 | 13.81 | -74.17 | 5.79 | 10.08 | -42.64 | 10.69 | 10.71 | -0.17 |
