The Total revenue for the quarter ended September 2021 of Rs. 2687.70 millions remain, more or less, the same.The Net Loss for the quarter ended September 2021 is Rs. -3136.30 millions as compared to Net Loss of Rs. -3411.90 millions of corresponding quarter ended September 2020Operating Profit reported a sharp decline to 1170.80 millions from 1271.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2687.70 | 2566.60 | 4.72 | 5368.00 | 4999.60 | 7.37 | 10436.60 | 10777.40 | -3.16 |
| Other Income | 33.30 | 90.00 | -63.00 | 59.50 | 150.10 | -60.36 | 241.00 | 345.20 | -30.19 |
| PBIDT | 1170.80 | 1271.50 | -7.92 | 2366.20 | 2508.20 | -5.66 | 5129.90 | 4562.20 | 12.44 |
| Interest | 3886.80 | 4120.20 | -5.66 | 7869.90 | 7957.20 | -1.10 | 15611.40 | 15450.70 | 1.04 |
| PBDT | -2716.00 | -2979.10 | -8.83 | -5503.70 | -13247.10 | -58.45 | -18279.60 | -35191.30 | -48.06 |
| Depreciation | 420.30 | 432.80 | -2.89 | 817.10 | 857.40 | -4.70 | 1687.30 | 1949.80 | -13.46 |
| PBT | -3136.30 | -3411.90 | -8.08 | -6320.80 | -14104.50 | -55.19 | -19966.90 | -37141.10 | -46.24 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -3136.30 | -3411.90 | -8.08 | -6320.80 | -14104.50 | -55.19 | -19966.90 | -37141.10 | -46.24 |
| Equity | 19549.30 | 19549.30 | 0.00 | 19549.30 | 19549.30 | 0.00 | 19549.30 | 19549.30 | 0.00 |
| PBIDTM(%) | 43.56 | 49.54 | -12.07 | 44.08 | 50.17 | -12.14 | 49.15 | 42.33 | 16.12 |
