The total revenue for the September 2021 quarter zoomed 147.00% to Rs. 971.20 millions as compared to Rs. 393.20 millions during the year-ago period.The Total Profit for the quarter ended September 2021 of Rs. 19.60 millions grew from Rs.-174.90 millions Operating profit Margin for the quarter ended September 2021 improved to 105.80% as compared to -59.20% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 971.20 | 393.20 | 147.00 | 1246.50 | 527.10 | 136.48 | 2131.70 | 3696.60 | -42.33 |
| Other Income | 20.20 | 32.40 | -37.65 | 54.50 | 76.80 | -29.04 | 113.70 | 38.50 | 195.32 |
| PBIDT | 105.80 | -59.20 | -278.72 | 85.30 | -256.50 | -133.26 | -72.80 | 319.10 | -122.81 |
| Interest | 47.20 | 64.20 | -26.48 | 93.80 | 135.70 | -30.88 | 236.50 | 206.20 | 14.69 |
| PBDT | 58.60 | -123.40 | -147.49 | -8.50 | -392.20 | -97.83 | -309.30 | 112.90 | -373.96 |
| Depreciation | 56.20 | 52.80 | 6.44 | 119.30 | 108.00 | 10.46 | 233.20 | 227.90 | 2.33 |
| PBT | 2.40 | -176.20 | -101.36 | -127.80 | -500.20 | -74.45 | -542.50 | -115.00 | 371.74 |
| TAX | -17.20 | -1.30 | 1223.08 | -26.40 | -2.80 | 842.86 | -235.00 | -11.60 | 1925.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -235.00 | -11.60 | 1925.86 |
| PAT | 19.60 | -174.90 | -111.21 | -101.40 | -497.40 | -79.61 | -307.50 | -103.40 | 197.39 |
| Equity | 82.20 | 75.90 | 8.30 | 82.20 | 75.90 | 8.30 | 82.20 | 75.90 | 8.30 |
| PBIDTM(%) | 10.89 | -15.06 | -172.36 | 6.84 | -48.66 | -114.06 | -3.42 | 8.63 | -139.56 |
