The Sales for the quarter ended September 2021 of Rs. 12.01 million declined by -98.98% from Rs. 1182.17 millions.The Net Profit of the company slipped to Rs. 26.70 millions from Rs. 41.47 millions, a decline of -35.62% on QoQ basis.A decline of 36.13 millions was observed in the OP in the quarter ended September 2021 from 60.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 12.01 | 1182.17 | -98.98 | 20.41 | 2925.43 | -99.30 | 4633.66 | 10727.11 | -56.80 |
| Other Income | 20.40 | 18.25 | 11.78 | 49.03 | 43.38 | 13.02 | 101.36 | 301.41 | -66.37 |
| PBIDT | 36.13 | 60.15 | -39.93 | 68.63 | 136.09 | -49.57 | 256.59 | 478.21 | -46.34 |
| Interest | 3.90 | 10.65 | -63.38 | 16.08 | 18.14 | -11.36 | 53.58 | 252.93 | -78.82 |
| PBDT | 32.23 | 49.50 | -34.89 | 52.55 | 117.95 | -55.45 | 203.01 | 225.28 | -9.89 |
| Depreciation | 0.03 | 0.03 | 0.00 | 0.06 | 0.06 | 0.00 | 0.13 | 0.14 | -7.14 |
| PBT | 32.20 | 49.47 | -34.91 | 52.49 | 117.89 | -55.48 | 202.88 | 225.14 | -9.89 |
| TAX | 5.50 | 8.00 | -31.25 | 9.50 | 20.00 | -52.50 | 48.99 | 50.01 | -2.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 26.70 | 41.47 | -35.62 | 42.99 | 97.89 | -56.08 | 153.89 | 175.13 | -12.13 |
| Equity | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 |
| PBIDTM(%) | 300.83 | 5.09 | 5812.47 | 336.26 | 4.65 | 7128.22 | 5.54 | 4.46 | 24.21 |
