The turnover zoomed to Rs. 196.54 millions, up 54.38% for the September 2021 quarter as against Rs. 127.31 millions during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -11.01 millions as compared to Net Profit of Rs. 6.47 millions of corresponding quarter ended September 2020A decline of 31.70 millions was observed in the OP in the quarter ended September 2021 from 66.65 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 196.54 | 127.31 | 54.38 | 281.84 | 142.89 | 97.24 | 552.93 | 1393.18 | -60.31 |
| Other Income | 21.30 | 68.63 | -68.96 | 60.26 | 114.88 | -47.55 | 225.93 | 17.72 | 1175.00 |
| PBIDT | 31.70 | 66.65 | -52.44 | 63.77 | 90.13 | -29.25 | 205.92 | 177.85 | 15.78 |
| Interest | 14.77 | 18.87 | -21.73 | 29.17 | 40.05 | -27.17 | 74.67 | 95.84 | -22.09 |
| PBDT | 16.93 | 47.78 | -64.57 | 34.60 | 50.08 | -30.91 | 131.25 | 82.01 | 60.04 |
| Depreciation | 31.98 | 43.84 | -27.05 | 68.09 | 90.16 | -24.48 | 171.49 | 184.20 | -6.90 |
| PBT | -15.05 | 3.94 | -481.98 | -33.49 | -40.08 | -16.44 | -40.24 | -102.19 | -60.62 |
| TAX | -4.04 | -2.53 | 59.68 | -11.68 | -14.62 | -20.11 | -16.48 | -30.44 | -45.86 |
| Deferred Tax | -4.04 | -2.53 | 59.68 | -11.68 | -14.62 | -20.11 | -16.49 | -31.25 | -47.23 |
| PAT | -11.01 | 6.47 | -270.17 | -21.81 | -25.46 | -14.34 | -23.76 | -71.75 | -66.89 |
| Equity | 67.56 | 67.56 | 0.00 | 67.56 | 67.56 | 0.00 | 67.56 | 67.56 | 0.00 |
| PBIDTM(%) | 16.13 | 52.35 | -69.19 | 22.63 | 63.08 | -64.13 | 37.24 | 12.77 | 191.73 |
