The total revenue hovered 106.50% to Rs. 9632.70 millions for the September 2021 quarter as against Rs. 4664.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -402.70 millions as compared to Net Loss of Rs. -882.80 millions of corresponding quarter ended September 2020 Operating profit Margin for the quarter ended September 2021 improved to 487.60% as compared to -37.20% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 9632.70 | 4664.80 | 106.50 | 16670.10 | 7024.30 | 137.32 | 22054.50 | 28129.00 | -21.60 |
| Other Income | 33.60 | 27.40 | 22.63 | 39.20 | 64.80 | -39.51 | 107.30 | 266.10 | -59.68 |
| PBIDT | 487.60 | -37.20 | -1410.75 | 1093.20 | -379.00 | -388.44 | 1436.30 | 767.40 | 87.16 |
| Interest | 655.50 | 622.40 | 5.32 | 1265.30 | 1225.20 | 3.27 | 2430.20 | 2471.00 | -1.65 |
| PBDT | -167.90 | -659.60 | -74.55 | -196.70 | -1604.20 | -87.74 | -1020.60 | -2377.70 | -57.08 |
| Depreciation | 221.80 | 221.60 | 0.09 | 444.70 | 441.60 | 0.70 | 877.80 | 944.80 | -7.09 |
| PBT | -389.70 | -881.20 | -55.78 | -641.40 | -2045.80 | -68.65 | -1898.40 | -3322.50 | -42.86 |
| TAX | 13.00 | 1.60 | 712.50 | 13.20 | 3.20 | 312.50 | 36.90 | -1.60 | -2406.25 |
| Deferred Tax | 0.10 | 1.60 | -93.75 | 0.30 | 3.20 | -90.63 | 0.60 | -1.60 | -137.50 |
| PAT | -402.70 | -882.80 | -54.38 | -654.60 | -2049.00 | -68.05 | -1935.30 | -3320.90 | -41.72 |
| Equity | 818.70 | 818.70 | 0.00 | 818.70 | 818.70 | 0.00 | 818.70 | 818.70 | 0.00 |
| PBIDTM(%) | 5.06 | -0.80 | -734.72 | 6.56 | -5.40 | -221.54 | 6.51 | 2.73 | 138.72 |
