The Sales for the quarter ended September 2021 of Rs. 4.68 million declined by -77.38% from Rs. 20.69 millions.The Net Loss for the quarter ended September 2021 is Rs. -1.50 millions as compared to Net Profit of Rs. 11.91 millions of corresponding quarter ended September 2020Operating Profit reported a sharp decline to 3.96 millions from 18.23 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4.68 | 20.69 | -77.38 | 15.42 | 42.09 | -63.36 | 98.71 | 185.31 | -46.73 |
| Other Income | 17.60 | 36.37 | -51.61 | 26.08 | 44.87 | -41.88 | 52.26 | 36.89 | 41.66 |
| PBIDT | 3.96 | 18.23 | -78.28 | 0.51 | 20.97 | -97.57 | 21.86 | -225.69 | -109.69 |
| Interest | 2.98 | 4.31 | -30.86 | 5.87 | 8.71 | -32.61 | 14.92 | 29.17 | -48.85 |
| PBDT | 0.98 | 13.92 | -92.96 | -5.36 | 12.26 | -143.72 | 6.94 | -254.86 | -102.72 |
| Depreciation | 1.02 | 1.93 | -47.15 | 2.31 | 3.96 | -41.67 | 7.47 | 8.36 | -10.65 |
| PBT | -0.04 | 11.99 | -100.33 | -7.67 | 8.30 | -192.41 | -0.53 | -263.22 | -99.80 |
| TAX | 1.46 | 0.08 | 1725.00 | -0.20 | 1.03 | -119.42 | 2.44 | 28.95 | -91.57 |
| Deferred Tax | 1.46 | 0.08 | 1725.00 | -0.20 | 1.03 | -119.42 | 2.44 | 28.95 | -91.57 |
| PAT | -1.50 | 11.91 | -112.59 | -7.47 | 7.27 | -202.75 | -2.97 | -292.17 | -98.98 |
| Equity | 33.43 | 33.43 | 0.00 | 33.43 | 33.43 | 0.00 | 33.43 | 33.43 | 0.00 |
| PBIDTM(%) | 84.62 | 88.11 | -3.97 | 3.31 | 49.82 | -93.36 | 22.15 | -121.79 | -118.18 |
