The sales slipped to Rs. 94.58 millions, down -31.38% for the September 2021 quarter as against Rs. 137.84 millions during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -2.40 millions as compared to Net Profit of Rs. 8.97 millions of corresponding quarter ended September 2020Operating Profit reported a sharp decline to 7.38 millions from 19.86 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 94.58 | 137.84 | -31.38 | 180.42 | 181.81 | -0.76 | 447.24 | 524.57 | -14.74 |
| Other Income | 0.04 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 7.38 | 19.86 | -62.84 | 14.87 | 22.09 | -32.68 | 35.95 | 58.41 | -38.45 |
| Interest | 4.34 | 6.01 | -27.79 | 10.95 | 8.59 | 27.47 | 20.23 | 22.45 | -9.89 |
| PBDT | 3.04 | 13.85 | -78.05 | 3.92 | 13.50 | -70.96 | 15.72 | 35.96 | -56.28 |
| Depreciation | 4.94 | 5.42 | -8.86 | 9.59 | 10.93 | -12.26 | 22.13 | 21.28 | 3.99 |
| PBT | -1.90 | 8.43 | -122.54 | -5.67 | 2.57 | -320.62 | -6.41 | 14.68 | -143.66 |
| TAX | 0.50 | -0.54 | -192.59 | 8.54 | -1.08 | -890.74 | -2.18 | 5.06 | -143.08 |
| Deferred Tax | 0.50 | -0.54 | -192.59 | 8.54 | -1.08 | -890.74 | -2.18 | 4.97 | -143.86 |
| PAT | -2.40 | 8.97 | -126.76 | -14.21 | 3.65 | -489.32 | -4.23 | 9.62 | -143.97 |
| Equity | 100.58 | 83.82 | 20.00 | 100.58 | 83.82 | 20.00 | 83.82 | 83.82 | 0.00 |
| PBIDTM(%) | 7.80 | 14.41 | -45.84 | 8.24 | 12.15 | -32.17 | 8.04 | 11.13 | -27.81 |
