The total revenue hovered 157.93% to Rs. 279.23 millions for the September 2021 quarter as against Rs. 108.26 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -6.34 millions as compared to Net Loss of Rs. -14.30 millions of corresponding quarter ended September 2020 Operating profit Margin for the quarter ended September 2021 improved to 3.86% as compared to -2.14% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 279.23 | 108.26 | 157.93 | 495.30 | 159.50 | 210.53 | 636.81 | 915.48 | -30.44 |
| Other Income | 1.04 | 0.54 | 92.59 | 2.66 | 0.71 | 274.65 | 2.29 | 5.57 | -58.89 |
| PBIDT | 3.86 | -2.14 | -280.37 | 3.78 | -23.92 | -115.80 | -7.17 | 47.38 | -115.13 |
| Interest | 2.88 | 2.82 | 2.13 | 5.76 | 5.56 | 3.60 | 11.51 | 10.78 | 6.77 |
| PBDT | 0.98 | -4.96 | -119.76 | -1.98 | -29.48 | -93.28 | -18.68 | 36.60 | -151.04 |
| Depreciation | 7.06 | 7.53 | -6.24 | 14.11 | 15.15 | -6.86 | 31.11 | 30.84 | 0.88 |
| PBT | -6.08 | -12.49 | -51.32 | -16.09 | -44.63 | -63.95 | -49.79 | 5.76 | -964.41 |
| TAX | 0.26 | 1.81 | -85.64 | -1.09 | 0.83 | -231.33 | 0.24 | -1.29 | -118.60 |
| Deferred Tax | 0.26 | 1.81 | -85.64 | -1.09 | 0.83 | -231.33 | 0.24 | -2.64 | -109.09 |
| PAT | -6.34 | -14.30 | -55.66 | -15.00 | -45.46 | -67.00 | -50.03 | 7.05 | -809.65 |
| Equity | 76.61 | 76.61 | 0.00 | 76.61 | 76.61 | 0.00 | 76.61 | 76.61 | 0.00 |
| PBIDTM(%) | 1.38 | -1.98 | -169.93 | 0.76 | -15.00 | -105.09 | -1.13 | 5.18 | -121.75 |
