An increase of about 75.93% to Rs. 1495.34 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 849.97 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2021 is Rs. -51.72 millions as compared to Net Loss of Rs. -73.19 millions of corresponding quarter ended September 2020OP of the company witnessed a marginal growth to 165.48 millions from 95.36 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1495.34 | 849.97 | 75.93 | 2320.81 | 1219.73 | 90.27 | 5386.47 | 7012.21 | -23.18 |
| Other Income | 20.12 | 53.09 | -62.10 | 110.94 | 126.71 | -12.45 | 221.58 | 22.67 | 877.42 |
| PBIDT | 165.48 | 95.36 | 73.53 | 272.36 | 167.28 | 62.82 | 709.30 | 783.03 | -9.42 |
| Interest | 89.82 | 66.35 | 35.37 | 178.78 | 134.71 | 32.71 | 302.35 | 299.25 | 1.04 |
| PBDT | 75.66 | 29.01 | 160.81 | 93.58 | 32.57 | 187.32 | 406.95 | 609.23 | -33.20 |
| Depreciation | 142.63 | 125.62 | 13.54 | 291.41 | 246.97 | 17.99 | 537.85 | 504.51 | 6.61 |
| PBT | -66.97 | -96.61 | -30.68 | -197.83 | -214.40 | -7.73 | -130.90 | 104.72 | -225.00 |
| TAX | -15.25 | -23.42 | -34.88 | -44.28 | -51.98 | -14.81 | -20.52 | 3.26 | -729.45 |
| Deferred Tax | -15.25 | -23.42 | -34.88 | -44.28 | -51.98 | -14.81 | -20.52 | 3.26 | -729.45 |
| PAT | -51.72 | -73.19 | -29.33 | -153.55 | -162.42 | -5.46 | -110.38 | 101.46 | -208.79 |
| Equity | 343.89 | 341.05 | 0.83 | 343.89 | 341.05 | 0.83 | 341.05 | 341.05 | 0.00 |
| PBIDTM(%) | 11.07 | 11.22 | -1.36 | 11.74 | 13.71 | -14.43 | 13.17 | 11.17 | 17.92 |
