The sales surged to Rs. 227.36 millions, up 29.52% for the September 2021 quarter as against Rs. 175.54 millions during the corresponding quarter previous year.The Net Loss for the quarter ended September 2021 is Rs. -3.26 millions as compared to Net Loss of Rs. -47.74 millions of corresponding quarter ended September 2020OP of the company witnessed a marginal growth to 72.45 millions from 40.94 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 227.36 | 175.54 | 29.52 | 494.58 | 318.42 | 55.32 | 804.40 | 680.13 | 18.27 |
| Other Income | 9.27 | 0.90 | 930.00 | 9.45 | 1.05 | 800.00 | 3.03 | 5.01 | -39.52 |
| PBIDT | 72.45 | 40.94 | 76.97 | 168.24 | 114.65 | 46.74 | 265.54 | 270.79 | -1.94 |
| Interest | 43.40 | 35.02 | 23.93 | 81.41 | 72.26 | 12.66 | 160.72 | 174.29 | -7.79 |
| PBDT | 29.05 | 5.92 | 390.71 | 86.83 | 42.39 | 104.84 | 104.82 | 96.50 | 8.62 |
| Depreciation | 33.73 | 39.55 | -14.72 | 67.08 | 86.81 | -22.73 | 162.35 | 115.21 | 40.92 |
| PBT | -4.68 | -33.63 | -86.08 | 19.75 | -44.42 | -144.46 | -57.53 | -18.71 | 207.48 |
| TAX | -1.42 | 14.11 | -110.06 | -28.95 | 6.00 | -582.50 | 26.84 | 57.67 | -53.46 |
| Deferred Tax | -1.42 | 14.11 | -110.06 | -28.95 | 6.00 | -582.50 | 26.84 | 57.67 | -53.46 |
| PAT | -3.26 | -47.74 | -93.17 | 48.70 | -50.42 | -196.59 | -84.37 | -76.38 | 10.46 |
| Equity | 119.96 | 119.96 | 0.00 | 119.96 | 119.96 | 0.00 | 119.96 | 119.96 | 0.00 |
| PBIDTM(%) | 31.87 | 23.32 | 36.63 | 34.02 | 36.01 | -5.52 | 33.01 | 39.81 | -17.09 |
