The Sales for the quarter ended September 2021 of Rs. 168.80 million declined by -2779.37% from Rs. -6.30 millions.The Total Profit for the quarter ended September 2021 of Rs. 80.50 millions grew from Rs.-19.60 millions Operating profit Margin for the quarter ended September 2021 improved to 128.20% as compared to -205.30% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 168.80 | -6.30 | -2779.37 | 178.30 | -5.90 | -3122.03 | 77.20 | 1525.70 | -94.94 |
| Other Income | 4.90 | 16.20 | -69.75 | 4.90 | 125.70 | -96.10 | 352.00 | 115.30 | 205.29 |
| PBIDT | 128.20 | -205.30 | -162.45 | 98.80 | -144.80 | -168.23 | 96.80 | 915.30 | -89.42 |
| Interest | 9.40 | 7.20 | 30.56 | 17.80 | 15.30 | 16.34 | 25.90 | 8.50 | 204.71 |
| PBDT | 118.80 | -212.50 | -155.91 | 81.00 | -160.10 | -150.59 | 70.90 | 906.80 | -92.18 |
| Depreciation | 0.20 | -165.60 | -100.12 | 0.50 | 14.60 | -96.58 | 15.10 | 138.00 | -89.06 |
| PBT | 118.60 | -46.90 | -352.88 | 80.50 | -174.70 | -146.08 | 55.80 | 768.80 | -92.74 |
| TAX | 38.10 | -27.30 | -239.56 | 40.10 | -52.20 | -176.82 | -34.00 | 127.00 | -126.77 |
| Deferred Tax | 38.10 | -52.40 | -172.71 | 40.10 | -83.60 | -147.97 | -65.70 | -16.80 | 291.07 |
| PAT | 80.50 | -19.60 | -510.71 | 40.40 | -122.50 | -132.98 | 89.80 | 641.80 | -86.01 |
| Equity | 15964.40 | 15963.60 | 0.01 | 15964.40 | 15963.60 | 0.01 | 15963.60 | 15963.60 | 0.00 |
| PBIDTM(%) | 75.95 | 3258.73 | -97.67 | 55.41 | 2454.24 | -97.74 | 125.39 | 59.99 | 109.01 |
