The turnover soared 54.99% to Rs. 870.18 millions for the September 2021 quarter as compared to Rs. 561.46 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -372.82 millions as compared to Net Profit of Rs. 34.14 millions of corresponding quarter ended September 2020Operating profit Margin for the quarter ended September 2021 slipped to -373.53% as compared to 90.07% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 870.18 | 561.46 | 54.99 | 1622.95 | 925.81 | 75.30 | 2263.48 | 2903.89 | -22.05 |
| Other Income | 24.08 | 39.83 | -39.54 | 51.70 | 79.63 | -35.07 | 550.87 | 205.07 | 168.63 |
| PBIDT | -373.53 | 90.07 | -514.71 | -191.64 | 115.79 | -265.51 | 427.32 | 365.15 | 17.03 |
| Interest | 18.46 | 14.57 | 26.70 | 42.01 | 25.52 | 64.62 | 53.44 | 51.66 | 3.45 |
| PBDT | -391.99 | 75.50 | -619.19 | -233.65 | 90.27 | -358.83 | 373.88 | 313.49 | 19.26 |
| Depreciation | 42.82 | 41.36 | 3.53 | 84.72 | 89.42 | -5.26 | 173.19 | 131.75 | 31.45 |
| PBT | -434.81 | 34.14 | -1373.61 | -318.37 | 0.85 | -37555.29 | 200.69 | 181.74 | 10.43 |
| TAX | -61.99 | 0.00 | 0.00 | -34.56 | 0.00 | 0.00 | 118.33 | 93.68 | 26.31 |
| Deferred Tax | -34.56 | 0.00 | 0.00 | -34.56 | 0.00 | 0.00 | 85.26 | 64.66 | 31.86 |
| PAT | -372.82 | 34.14 | -1192.03 | -283.81 | 0.85 | -33489.41 | 82.36 | 88.06 | -6.47 |
| Equity | 484.69 | 271.05 | 78.82 | 484.69 | 271.05 | 78.82 | 310.69 | 271.05 | 14.62 |
| PBIDTM(%) | -42.93 | 16.04 | -367.58 | -11.81 | 12.51 | -194.41 | 18.88 | 12.57 | 50.14 |
