The Revenue for the quarter ended September 2021 of Rs. 283.34 millions grew by 18.12 % from Rs. 239.87 millions.The Net Loss for the quarter ended September 2021 is Rs. -0.18 millions as compared to Net Profit of Rs. 6.19 millions of corresponding quarter ended September 2020A decline of 47.77 millions was observed in the OP in the quarter ended September 2021 from 74.16 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 283.34 | 239.87 | 18.12 | 589.36 | 420.22 | 40.25 | 1115.17 | 1146.75 | -2.75 |
| Other Income | 1.02 | 0.92 | 10.87 | 1.44 | 2.39 | -39.75 | 9.91 | 4.43 | 123.70 |
| PBIDT | 47.77 | 74.16 | -35.59 | 140.45 | 123.83 | 13.42 | 365.65 | 355.92 | 2.73 |
| Interest | 23.36 | 17.04 | 37.09 | 47.28 | 36.07 | 31.08 | 91.17 | 78.66 | 15.90 |
| PBDT | 58.98 | 57.12 | 3.26 | 127.74 | 87.76 | 45.56 | 253.50 | 277.26 | -8.57 |
| Depreciation | 60.17 | 52.10 | 15.49 | 117.93 | 104.47 | 12.88 | 222.95 | 172.01 | 29.61 |
| PBT | -1.19 | 5.02 | -123.71 | 9.81 | -16.71 | -158.71 | 30.55 | 105.25 | -70.97 |
| TAX | -1.01 | -1.17 | -13.68 | 2.47 | -2.47 | -200.00 | 4.90 | 25.60 | -80.86 |
| Deferred Tax | 0.42 | -1.17 | -135.90 | 0.26 | -2.47 | -110.53 | 4.76 | 10.14 | -53.06 |
| PAT | -0.18 | 6.19 | -102.91 | 7.34 | -14.24 | -151.54 | 25.65 | 79.65 | -67.80 |
| Equity | 136.45 | 136.45 | 0.00 | 136.45 | 136.45 | 0.00 | 136.45 | 136.45 | 0.00 |
| PBIDTM(%) | 16.86 | 30.92 | -45.47 | 23.83 | 29.47 | -19.13 | 32.79 | 31.04 | 5.64 |
