The revenue slipped marginally during the September 2021 quarter. A decline of about Rs. 8517.10 millions was observed as compared to Rs. 8709.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -77.30 millions as compared to Net Profit of Rs. 86.10 millions of corresponding quarter ended September 2020A decline of 200.50 millions was observed in the OP in the quarter ended September 2021 from 485.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8517.10 | 8709.00 | -2.20 | 14898.10 | 15136.90 | -1.58 | 34523.70 | 31587.00 | 9.30 |
| Other Income | 1.90 | 57.30 | -96.68 | 5.10 | 132.10 | -96.14 | 657.60 | 595.10 | 10.50 |
| PBIDT | 200.50 | 485.50 | -58.70 | 218.00 | 563.50 | -61.31 | 2109.80 | -1555.20 | -235.66 |
| Interest | 141.80 | 188.80 | -24.89 | 252.10 | 362.00 | -30.36 | 593.60 | 681.90 | -12.95 |
| PBDT | 58.70 | 296.70 | -80.22 | -34.10 | 201.50 | -116.92 | 1550.80 | -2772.70 | -155.93 |
| Depreciation | 155.20 | 165.20 | -6.05 | 315.10 | 332.20 | -5.15 | 657.40 | 783.90 | -16.14 |
| PBT | -96.50 | 131.50 | -173.38 | -349.20 | -130.70 | 167.18 | 893.40 | -3556.60 | -125.12 |
| TAX | -19.20 | 45.40 | -142.29 | -79.30 | -13.60 | 483.09 | 290.20 | -531.00 | -154.65 |
| Deferred Tax | -19.20 | 42.60 | -145.07 | -79.30 | -16.40 | 383.54 | 217.60 | -586.60 | -137.10 |
| PAT | -77.30 | 86.10 | -189.78 | -269.90 | -117.10 | 130.49 | 603.20 | -3025.60 | -119.94 |
| Equity | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 |
| PBIDTM(%) | 2.35 | 5.57 | -57.77 | 1.46 | 3.72 | -60.69 | 6.11 | -4.92 | -224.12 |
