The turnover zoomed to Rs. 1154.27 millions, up 70.90% for the September 2021 quarter as against Rs. 675.41 millions during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -0.46 millions as compared to Net Loss of Rs. -10.59 millions of corresponding quarter ended September 2020 Operating profit Margin for the quarter ended September 2021 improved to 9.01% as compared to -2.09% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1154.27 | 675.41 | 70.90 | 1397.25 | 994.72 | 40.47 | 2434.65 | 2923.77 | -16.73 |
| Other Income | 0.00 | 0.00 | 0.00 | 17.40 | 6.70 | 159.70 | 0.00 | 0.00 | 0.00 |
| PBIDT | 9.01 | -2.09 | -531.10 | 21.02 | -0.45 | -4771.11 | 19.80 | 3.69 | 436.59 |
| Interest | 8.48 | 8.07 | 5.08 | 18.45 | 16.08 | 14.74 | 34.57 | 33.14 | 4.32 |
| PBDT | 0.53 | -10.16 | -105.22 | 2.57 | -16.53 | -115.55 | -14.77 | -29.45 | -49.85 |
| Depreciation | 0.79 | 3.98 | -80.15 | 1.68 | 8.04 | -79.10 | 16.01 | 17.16 | -6.70 |
| PBT | -0.26 | -14.14 | -98.16 | 0.89 | -24.57 | -103.62 | -30.78 | -46.61 | -33.96 |
| TAX | 0.20 | -3.55 | -105.63 | -3.62 | -6.25 | -42.08 | -2.63 | -9.63 | -72.69 |
| Deferred Tax | 0.20 | -3.55 | -105.63 | -3.62 | -6.25 | -42.08 | -2.63 | -9.99 | -73.67 |
| PAT | -0.46 | -10.59 | -95.66 | 4.51 | -18.32 | -124.62 | -28.15 | -36.98 | -23.88 |
| Equity | 85.65 | 85.65 | 0.00 | 85.65 | 85.65 | 0.00 | 85.65 | 85.65 | 0.00 |
| PBIDTM(%) | 0.78 | -0.31 | -352.29 | 1.50 | -0.05 | -3428.32 | 0.81 | 0.13 | 544.45 |
