A fair growth of 9.06% in the revenue at Rs. 129.94 millions was reported in the September 2021 quarter as compared to Rs. 119.15 millions during year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -19.77 millions as compared to Net Profit of Rs. 3.87 millions of corresponding quarter ended September 2020Operating profit surged to 142.19 millions from the corresponding previous quarter of 92.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 129.94 | 119.15 | 9.06 | 225.46 | 213.77 | 5.47 | 361.43 | 168.73 | 114.21 |
| Other Income | 75.70 | 32.66 | 131.78 | 166.90 | 60.76 | 174.69 | 196.44 | 147.97 | 32.76 |
| PBIDT | 142.19 | 92.34 | 53.99 | 225.97 | 113.68 | 98.78 | 259.67 | -119.26 | -317.73 |
| Interest | 153.84 | 78.11 | 96.95 | 269.72 | 99.55 | 170.94 | 287.78 | 240.42 | 19.70 |
| PBDT | -11.65 | 14.23 | -181.87 | -43.75 | 14.13 | -409.62 | -28.11 | 266.12 | -110.56 |
| Depreciation | 4.87 | 5.51 | -11.62 | 9.70 | 11.07 | -12.38 | 21.71 | 26.46 | -17.95 |
| PBT | -16.52 | 8.72 | -289.45 | -53.45 | 3.06 | -1846.73 | -49.82 | 239.66 | -120.79 |
| TAX | 3.25 | 4.85 | -32.99 | 5.03 | -6.28 | -180.10 | 40.42 | -52.81 | -176.54 |
| Deferred Tax | 13.87 | 2.65 | 423.40 | 15.65 | -10.48 | -249.33 | 14.93 | 4.15 | 259.76 |
| PAT | -19.77 | 3.87 | -610.85 | -58.48 | 9.34 | -726.12 | -90.24 | 292.47 | -130.85 |
| Equity | 416.03 | 416.03 | 0.00 | 416.03 | 416.03 | 0.00 | 416.03 | 416.03 | 0.00 |
| PBIDTM(%) | 109.43 | 77.50 | 41.20 | 100.23 | 53.18 | 88.47 | 71.85 | -70.68 | -201.65 |
