The total revenue stands at Rs. 39.33 millions for the September 2021 quarter. The mentioned figure indicates an increase of about 292.91% as against Rs. 10.01 millions during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -10.01 millions as compared to Net Loss of Rs. -10.03 millions of corresponding quarter ended September 2020The Operating Profit of the company witnessed a decrease to 0.07 millions from 0.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 39.33 | 10.01 | 292.91 | 61.97 | 10.01 | 519.08 | 74.49 | 168.31 | -55.74 |
| Other Income | 0.62 | 0.37 | 67.57 | 0.99 | 1.76 | -43.75 | 36.53 | 21.54 | 69.59 |
| PBIDT | 0.07 | 0.35 | -80.00 | -1.51 | -0.15 | 906.67 | 24.02 | -33.02 | -172.74 |
| Interest | 5.37 | 5.03 | 6.76 | 16.78 | 10.09 | 66.30 | 32.79 | 20.87 | 57.12 |
| PBDT | -5.30 | -4.68 | 13.25 | -18.29 | -10.24 | 78.61 | -8.77 | -53.89 | -83.73 |
| Depreciation | 4.71 | 5.35 | -11.96 | 9.41 | 10.70 | -12.06 | 18.80 | 21.40 | -12.15 |
| PBT | -10.01 | -10.03 | -0.20 | -27.70 | -20.94 | 32.28 | -27.57 | -75.29 | -63.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.88 | -8.81 | -90.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.88 | -8.81 | -90.01 |
| PAT | -10.01 | -10.03 | -0.20 | -27.70 | -20.94 | 32.28 | -26.69 | -66.48 | -59.85 |
| Equity | 196.46 | 196.46 | 0.00 | 196.46 | 196.46 | 0.00 | 196.46 | 196.46 | 0.00 |
| PBIDTM(%) | 0.18 | 3.50 | -94.91 | -2.44 | -1.50 | 62.61 | 32.25 | -19.62 | -264.36 |
