The Sales for the quarter ended September 2021 of Rs. 425.09 millions rose by 30.63% from Rs. 325.41 millions.The Net Loss for the quarter ended September 2021 is Rs. -39.36 millions as compared to Net Loss of Rs. -174.07 millions of corresponding quarter ended September 2020A decline of 15.63 millions was observed in the OP in the quarter ended September 2021 from 34.61 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 425.09 | 325.41 | 30.63 | 782.45 | 663.14 | 17.99 | 1293.16 | 2321.10 | -44.29 |
| Other Income | 4.99 | 23.13 | -78.43 | 16.10 | 28.56 | -43.63 | 58.50 | 26.40 | 121.59 |
| PBIDT | 15.63 | 34.61 | -54.84 | 40.40 | 74.32 | -45.64 | 93.27 | 313.98 | -70.29 |
| Interest | 31.35 | 39.44 | -20.51 | 61.15 | 84.97 | -28.03 | 150.08 | 189.33 | -20.73 |
| PBDT | -15.72 | -141.91 | -88.92 | -20.75 | -147.73 | -85.95 | -521.32 | 124.65 | -518.23 |
| Depreciation | 23.12 | 36.40 | -36.48 | 45.74 | 69.07 | -33.78 | 120.26 | 134.69 | -10.71 |
| PBT | -38.84 | -178.31 | -78.22 | -66.49 | -216.80 | -69.33 | -641.58 | -10.04 | 6290.24 |
| TAX | 0.52 | -4.24 | -112.26 | 1.89 | -5.97 | -131.66 | -9.10 | 34.78 | -126.16 |
| Deferred Tax | 0.00 | -7.32 | 0.00 | 0.00 | -10.35 | 0.00 | -18.77 | 28.72 | -165.36 |
| PAT | -39.36 | -174.07 | -77.39 | -68.38 | -210.83 | -67.57 | -632.48 | -44.82 | 1311.16 |
| Equity | 188.95 | 188.95 | 0.00 | 188.95 | 188.95 | 0.00 | 188.95 | 188.95 | 0.00 |
| PBIDTM(%) | 3.68 | 10.64 | -65.43 | 5.16 | 11.21 | -53.93 | 7.21 | 13.53 | -46.68 |
