The turnover for the September 2021 quarter moved up 54.38% to Rs. 196.54 millions as compared to 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 2020Operating profit for the quarter ended September 2021 decreased to 31.70 millions as compared to 66.65 millions of corresponding quarter ended September 2020.
| | 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 |
