An increase of about 147.00% to Rs. 971.20 millions in the total revenue was observed for the quarter ended September 2021. The total revenue was pegged at Rs. 393.20 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2021 of Rs. 19.60 millions grew from Rs.-174.90 millions Operating profit Margin for the quarter ended September 2021 improved to 105.80% as compared to -59.20% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 971.20 | 393.20 | 147.00 | 1246.50 | 527.10 | 136.48 | 2131.70 | 3696.60 | -42.33 |
| Other Income | 20.20 | 32.40 | -37.65 | 54.50 | 76.80 | -29.04 | 113.70 | 38.50 | 195.32 |
| PBIDT | 105.80 | -59.20 | -278.72 | 85.30 | -256.50 | -133.26 | -72.80 | 319.10 | -122.81 |
| Interest | 47.20 | 64.20 | -26.48 | 93.80 | 135.70 | -30.88 | 236.50 | 206.20 | 14.69 |
| PBDT | 58.60 | -123.40 | -147.49 | -8.50 | -392.20 | -97.83 | -309.30 | 112.90 | -373.96 |
| Depreciation | 56.20 | 52.80 | 6.44 | 119.30 | 108.00 | 10.46 | 233.20 | 227.90 | 2.33 |
| PBT | 2.40 | -176.20 | -101.36 | -127.80 | -500.20 | -74.45 | -542.50 | -115.00 | 371.74 |
| TAX | -17.20 | -1.30 | 1223.08 | -26.40 | -2.80 | 842.86 | -235.00 | -11.60 | 1925.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -235.00 | -11.60 | 1925.86 |
| PAT | 19.60 | -174.90 | -111.21 | -101.40 | -497.40 | -79.61 | -307.50 | -103.40 | 197.39 |
| Equity | 82.20 | 75.90 | 8.30 | 82.20 | 75.90 | 8.30 | 82.20 | 75.90 | 8.30 |
| PBIDTM(%) | 10.89 | -15.06 | -172.36 | 6.84 | -48.66 | -114.06 | -3.42 | 8.63 | -139.56 |
