The revenue for the September 2021 quarter is pegged at Rs. 1613.20 millions, about 22.41% up against Rs. 1317.90 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -1167.80 millions as compared to Net Profit of Rs. 130.60 millions of corresponding quarter ended September 2020Operating profit for the quarter ended September 2021 rose to 405.90 millions as compared to 378.20 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1613.20 | 1317.90 | 22.41 | 2984.30 | 2462.40 | 21.19 | 5730.30 | 5593.40 | 2.45 |
| Other Income | 14.40 | 13.10 | 9.92 | 28.70 | 23.40 | 22.65 | 46.20 | 93.90 | -50.80 |
| PBIDT | 405.90 | 378.20 | 7.32 | 725.10 | 681.10 | 6.46 | 1851.30 | 1541.10 | 20.13 |
| Interest | 88.40 | 50.50 | 75.05 | 199.00 | 97.80 | 103.48 | 240.30 | 237.90 | 1.01 |
| PBDT | -938.80 | 327.70 | -386.48 | 1444.80 | 583.30 | 147.69 | 1499.30 | -1952.10 | -176.80 |
| Depreciation | 173.00 | 160.40 | 7.86 | 347.10 | 323.70 | 7.23 | 650.40 | 718.30 | -9.45 |
| PBT | -1111.80 | 167.30 | -764.55 | 1097.70 | 259.60 | 322.84 | 848.90 | -2670.40 | -131.79 |
| TAX | 56.00 | 36.70 | 52.59 | 84.70 | 60.00 | 41.17 | 257.50 | 214.70 | 19.93 |
| Deferred Tax | -27.40 | -14.50 | 88.97 | -48.60 | -27.70 | 75.45 | -45.70 | -0.80 | 5612.50 |
| PAT | -1167.80 | 130.60 | -994.18 | 1013.00 | 199.60 | 407.52 | 591.40 | -2885.10 | -120.50 |
| Equity | 625.40 | 470.80 | 32.84 | 625.40 | 470.80 | 32.84 | 470.80 | 470.80 | 0.00 |
| PBIDTM(%) | 25.16 | 28.70 | -12.32 | 24.30 | 27.66 | -12.16 | 32.31 | 27.55 | 17.26 |
