A minor change in the total revenue was seen in the September 2021 quarter. The total revenue for the quarter stood at Rs. 1471.20 millions against Rs. 1412.70 millions during year ago period.The Net Loss for the quarter ended September 2021 is Rs. -31.30 millions as compared to Net Profit of Rs. 103.20 millions of corresponding quarter ended September 2020Operating profit for the quarter ended September 2021 decreased to 17.40 millions as compared to 197.10 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1471.20 | 1412.70 | 4.14 | 2575.70 | 2562.00 | 0.53 | 5240.60 | 5079.40 | 3.17 |
| Other Income | 17.90 | 18.20 | -1.65 | 49.50 | 37.50 | 32.00 | 69.20 | 67.80 | 2.06 |
| PBIDT | 17.40 | 197.10 | -91.17 | 61.10 | 364.30 | -83.23 | 625.60 | 484.80 | 29.04 |
| Interest | 20.20 | 27.40 | -26.28 | 47.30 | 57.50 | -17.74 | 108.00 | 99.20 | 8.87 |
| PBDT | -2.80 | 169.70 | -101.65 | 13.80 | 306.80 | -95.50 | 517.60 | 385.60 | 34.23 |
| Depreciation | 38.20 | 31.10 | 22.83 | 77.00 | 62.50 | 23.20 | 131.80 | 113.50 | 16.12 |
| PBT | -41.00 | 138.60 | -129.58 | -63.20 | 244.30 | -125.87 | 385.80 | 272.10 | 41.79 |
| TAX | -9.70 | 35.40 | -127.40 | -14.60 | 61.10 | -123.90 | 98.80 | 27.90 | 254.12 |
| Deferred Tax | -9.70 | -1.80 | 438.89 | -14.60 | -12.20 | 19.67 | -6.60 | -51.80 | -87.26 |
| PAT | -31.30 | 103.20 | -130.33 | -48.60 | 183.20 | -126.53 | 287.00 | 244.20 | 17.53 |
| Equity | 100.50 | 100.50 | 0.00 | 100.50 | 100.50 | 0.00 | 100.50 | 100.20 | 0.30 |
| PBIDTM(%) | 1.18 | 13.95 | -91.52 | 2.37 | 14.22 | -83.32 | 11.94 | 9.54 | 25.07 |
