The sales slipped to Rs. 3016.74 millions for the September 2021 quarter as against Rs. 3696.17 millions during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -87.43 millions as compared to Net Profit of Rs. 62.56 millions of corresponding quarter ended September 2020Operating Profit reported a sharp decline to 71.87 millions from 344.94 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3016.74 | 3696.17 | -18.38 | 5898.57 | 5776.47 | 2.11 | 12971.28 | 13844.10 | -6.30 |
| Other Income | 34.66 | 39.66 | -12.61 | 48.46 | 56.25 | -13.85 | 185.24 | 120.43 | 53.82 |
| PBIDT | 71.87 | 344.94 | -79.16 | 66.70 | 259.07 | -74.25 | 822.81 | 389.80 | 111.09 |
| Interest | 117.45 | 127.70 | -8.03 | 230.58 | 250.06 | -7.79 | 481.95 | 480.78 | 0.24 |
| PBDT | -45.58 | 118.30 | -138.53 | -163.88 | -114.16 | 43.55 | 210.74 | -77.46 | -372.06 |
| Depreciation | 41.85 | 55.74 | -24.92 | 84.37 | 116.81 | -27.77 | 220.85 | 218.29 | 1.17 |
| PBT | -87.43 | 62.56 | -239.75 | -248.25 | -230.97 | 7.48 | -10.11 | -295.75 | -96.58 |
| 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 | -87.43 | 62.56 | -239.75 | -248.25 | -230.97 | 7.48 | -10.11 | -295.75 | -96.58 |
| Equity | 478.21 | 478.21 | 0.00 | 478.21 | 478.21 | 0.00 | 478.21 | 478.21 | 0.00 |
| PBIDTM(%) | 2.38 | 9.33 | -74.47 | 1.13 | 4.48 | -74.79 | 6.34 | 2.82 | 125.29 |
