The total revenue for the quarter ended September 2021 remained nearly unchanged at Rs. 4633.30 millions.The Net Loss for the quarter ended September 2021 is Rs. -303.30 millions as compared to Net Profit of Rs. 313.20 millions of corresponding quarter ended September 2020Operating profit Margin for the quarter ended September 2021 slipped to -285.40% as compared to 509.30% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 4633.30 | 4609.20 | 0.52 | 15053.80 | 8976.30 | 67.71 | 23836.10 | 19376.50 | 23.02 |
| Other Income | 197.70 | 255.20 | -22.53 | 372.20 | 493.90 | -24.64 | 942.20 | 1188.80 | -20.74 |
| PBIDT | -285.40 | 509.30 | -156.04 | 2765.60 | 791.40 | 249.46 | 4525.50 | 1011.40 | 347.45 |
| Interest | 19.90 | 20.30 | -1.97 | 45.10 | 45.80 | -1.53 | 148.60 | 99.70 | 49.05 |
| PBDT | -305.30 | 489.00 | -162.43 | 2720.50 | 745.60 | 264.87 | 4376.90 | 911.70 | 380.08 |
| Depreciation | 79.70 | 67.40 | 18.25 | 153.30 | 134.20 | 14.23 | 274.60 | 274.90 | -0.11 |
| PBT | -385.00 | 421.60 | -191.32 | 2567.20 | 611.40 | 319.89 | 4102.30 | 636.80 | 544.21 |
| TAX | -81.70 | 108.40 | -175.37 | 711.30 | 178.00 | 299.61 | 1090.60 | 202.00 | 439.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -303.30 | 313.20 | -196.84 | 1855.90 | 433.40 | 328.22 | 3011.70 | 434.80 | 592.66 |
| Equity | 6077.51 | 6219.26 | -2.28 | 6077.51 | 6219.26 | -2.28 | 6077.51 | 6219.26 | -2.28 |
| PBIDTM(%) | -6.16 | 11.05 | -155.75 | 18.37 | 8.82 | 108.37 | 18.99 | 5.22 | 263.74 |
