A slight decline in the revenue of Rs. 8517.10 millions was seen for the September 2021 quarter as against Rs. 8709.00 millions during year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -77.30 millions as compared to Net Profit of Rs. 86.10 millions of corresponding quarter ended September 2020Operating Profit reported a sharp decline to 200.50 millions from 485.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 8517.10 | 8709.00 | -2.20 | 14898.10 | 15136.90 | -1.58 | 34523.70 | 31587.00 | 9.30 |
| Other Income | 1.90 | 57.30 | -96.68 | 5.10 | 132.10 | -96.14 | 657.60 | 595.10 | 10.50 |
| PBIDT | 200.50 | 485.50 | -58.70 | 218.00 | 563.50 | -61.31 | 2109.80 | -1555.20 | -235.66 |
| Interest | 141.80 | 188.80 | -24.89 | 252.10 | 362.00 | -30.36 | 593.60 | 681.90 | -12.95 |
| PBDT | 58.70 | 296.70 | -80.22 | -34.10 | 201.50 | -116.92 | 1550.80 | -2772.70 | -155.93 |
| Depreciation | 155.20 | 165.20 | -6.05 | 315.10 | 332.20 | -5.15 | 657.40 | 783.90 | -16.14 |
| PBT | -96.50 | 131.50 | -173.38 | -349.20 | -130.70 | 167.18 | 893.40 | -3556.60 | -125.12 |
| TAX | -19.20 | 45.40 | -142.29 | -79.30 | -13.60 | 483.09 | 290.20 | -531.00 | -154.65 |
| Deferred Tax | -19.20 | 42.60 | -145.07 | -79.30 | -16.40 | 383.54 | 217.60 | -586.60 | -137.10 |
| PAT | -77.30 | 86.10 | -189.78 | -269.90 | -117.10 | 130.49 | 603.20 | -3025.60 | -119.94 |
| Equity | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 |
| PBIDTM(%) | 2.35 | 5.57 | -57.77 | 1.46 | 3.72 | -60.69 | 6.11 | -4.92 | -224.12 |
