The total revenue for the quarter ended September 2021 remained nearly unchanged at Rs. 4935.50 millions.The Net Loss for the quarter ended September 2021 is Rs. -581.90 millions as compared to Net Loss of Rs. -856.10 millions of corresponding quarter ended September 2020The company reported a good operating profit of 231.00 millions compared to 10.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4935.50 | 4901.00 | 0.70 | 9185.10 | 7849.60 | 17.01 | 18989.50 | 22863.70 | -16.94 |
| Other Income | 138.70 | 25.10 | 452.59 | 168.80 | 40.20 | 319.90 | 115.80 | 352.30 | -67.13 |
| PBIDT | 231.00 | 10.70 | 2058.88 | 374.80 | 1.80 | 20722.22 | 408.10 | 2785.20 | -85.35 |
| Interest | 515.50 | 531.10 | -2.94 | 1031.00 | 1084.90 | -4.97 | 2104.80 | 2331.70 | -9.73 |
| PBDT | -284.50 | -520.40 | -45.33 | -656.20 | -1083.10 | -39.41 | -1696.70 | 453.50 | -474.13 |
| Depreciation | 297.70 | 335.70 | -11.32 | 601.30 | 681.00 | -11.70 | 1344.70 | 1484.60 | -9.42 |
| PBT | -582.20 | -856.10 | -31.99 | -1257.50 | -1764.10 | -28.72 | -3041.40 | -1031.10 | 194.97 |
| TAX | -0.30 | 0.00 | 0.00 | -0.30 | 0.00 | 0.00 | 0.00 | -0.80 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -581.90 | -856.10 | -32.03 | -1257.20 | -1764.10 | -28.73 | -3041.40 | -1030.30 | 195.20 |
| Equity | 179.10 | 179.10 | 0.00 | 179.10 | 179.10 | 0.00 | 179.10 | 179.10 | 0.00 |
| PBIDTM(%) | 4.68 | 0.22 | 2044.02 | 4.08 | 0.02 | 17718.78 | 2.15 | 12.18 | -82.36 |
