The revenue zoomed 23.11% to Rs. 612.97 millions for the quarter ended September 2021 as compared to Rs. 497.89 millions during the corresponding quarter last year.The company suffered a huge decline of -93.08% to Rs. 1.52 millions from Rs. 21.98 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 25.29 millions from 37.71 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 612.97 | 497.89 | 23.11 | 1159.34 | 1012.68 | 14.48 | 2130.39 | 2133.93 | -0.17 |
| Other Income | 0.59 | 0.89 | -33.71 | 1.15 | 1.49 | -22.82 | 3.84 | 2.84 | 35.21 |
| PBIDT | 25.29 | 37.71 | -32.94 | 56.80 | 81.42 | -30.24 | 169.14 | 175.38 | -3.56 |
| Interest | 16.33 | 9.38 | 74.09 | 31.56 | 22.03 | 43.26 | 51.97 | 44.35 | 17.18 |
| PBDT | 8.96 | 28.33 | -68.37 | 25.24 | 59.39 | -57.50 | 117.17 | 131.03 | -10.58 |
| Depreciation | 12.08 | 8.46 | 42.79 | 23.69 | 19.35 | 22.43 | 35.70 | 25.67 | 39.07 |
| PBT | -3.12 | 19.87 | -115.70 | 1.55 | 40.04 | -96.13 | 81.47 | 105.36 | -22.67 |
| TAX | -4.64 | -2.11 | 119.91 | -1.01 | -3.82 | -73.56 | 17.29 | -1.04 | -1762.50 |
| Deferred Tax | -4.64 | -1.63 | 184.66 | -1.01 | -5.58 | -81.90 | 1.50 | -17.14 | -108.75 |
| PAT | 1.52 | 21.98 | -93.08 | 2.56 | 43.86 | -94.16 | 64.18 | 106.40 | -39.68 |
| Equity | 101.44 | 101.44 | 0.00 | 101.44 | 101.44 | 0.00 | 101.44 | 101.44 | 0.00 |
| PBIDTM(%) | 4.13 | 7.57 | -45.53 | 4.90 | 8.04 | -39.06 | 7.94 | 8.22 | -3.40 |
