The company's total revenue for the quarter ended September 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 371.42 millions.The Net Loss for the quarter ended September 2021 is Rs. -30.24 millions as compared to Net Profit of Rs. 12.02 millions of corresponding quarter ended September 2020Operating profit Margin for the quarter ended September 2021 slipped to -12.56% as compared to 34.85% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 371.42 | 358.05 | 3.73 | 724.68 | 623.86 | 16.16 | 1358.01 | 1308.37 | 3.79 |
| Other Income | 0.78 | 0.65 | 20.00 | 1.28 | 1.12 | 14.29 | 2.16 | 1.59 | 35.85 |
| PBIDT | -12.56 | 34.85 | -136.04 | 5.89 | 57.00 | -89.67 | 119.93 | 172.94 | -30.65 |
| Interest | 1.14 | 1.98 | -42.42 | 2.18 | 5.51 | -60.44 | 8.82 | 29.61 | -70.21 |
| PBDT | -13.70 | 32.87 | -141.68 | 3.71 | 51.49 | -92.79 | 111.11 | 196.72 | -43.52 |
| Depreciation | 16.54 | 20.85 | -20.67 | 33.42 | 39.25 | -14.85 | 76.78 | 89.61 | -14.32 |
| PBT | -30.24 | 12.02 | -351.58 | -29.71 | 12.24 | -342.73 | 34.33 | 107.11 | -67.95 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -103.45 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -103.45 | 0.00 |
| PAT | -30.24 | 12.02 | -351.58 | -29.71 | 12.24 | -342.73 | 34.33 | 210.56 | -83.70 |
| Equity | 317.60 | 317.60 | 0.00 | 317.60 | 317.60 | 0.00 | 317.60 | 317.60 | 0.00 |
| PBIDTM(%) | -3.38 | 9.73 | -134.74 | 0.81 | 9.14 | -91.10 | 8.83 | 13.22 | -33.19 |
