The sales for the September 2021 quarter moved up 40.73% to Rs. 867.99 millions as compared to Rs. 616.77 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -7.42 millions as compared to Net Profit of Rs. 30.42 millions of corresponding quarter ended September 2020Operating profit Margin for the quarter ended September 2021 slipped to -9.11% as compared to 60.44% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 867.99 | 616.77 | 40.73 | 1247.61 | 1249.07 | -0.12 | 2391.51 | 2632.62 | -9.16 |
| Other Income | 0.27 | 1.47 | -81.63 | 0.43 | 1.53 | -71.90 | 2.22 | 12.61 | -82.39 |
| PBIDT | -9.11 | 60.44 | -115.07 | -14.21 | 120.11 | -111.83 | 201.97 | 220.01 | -8.20 |
| Interest | 0.82 | 2.96 | -72.30 | 1.26 | 4.81 | -73.80 | 14.05 | 16.46 | -14.64 |
| PBDT | -9.93 | 57.48 | -117.28 | -15.47 | 115.30 | -113.42 | 187.92 | 203.55 | -7.68 |
| Depreciation | 2.55 | 2.71 | -5.90 | 5.01 | 5.29 | -5.29 | 11.61 | 5.67 | 104.76 |
| PBT | -12.48 | 54.77 | -122.79 | -20.48 | 110.01 | -118.62 | 176.31 | 197.88 | -10.90 |
| TAX | -5.06 | 24.35 | -120.78 | -3.87 | 54.56 | -107.09 | 95.21 | 138.02 | -31.02 |
| Deferred Tax | -5.06 | 14.67 | -134.49 | -3.87 | 34.32 | -111.28 | 69.53 | 103.42 | -32.77 |
| PAT | -7.42 | 30.42 | -124.39 | -16.61 | 55.45 | -129.95 | 81.10 | 59.86 | 35.48 |
| Equity | 78.30 | 78.30 | 0.00 | 78.30 | 78.30 | 0.00 | 78.30 | 78.30 | 0.00 |
| PBIDTM(%) | -1.05 | 9.80 | -110.71 | -1.14 | 9.62 | -111.84 | 8.45 | 8.36 | 1.06 |
