A fair growth of 5.24% in the revenue at Rs. 3637.90 millions was reported in the September 2021 quarter as compared to Rs. 3456.80 millions during year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -2070.20 millions as compared to Net Loss of Rs. -1719.50 millions of corresponding quarter ended September 2020Operating Profit reported a sharp decline to 992.50 millions from 1285.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 3637.90 | 3456.80 | 5.24 | 7254.10 | 6893.90 | 5.22 | 14096.80 | 14169.40 | -0.51 |
| Other Income | 55.80 | 255.20 | -78.13 | 86.20 | 281.20 | -69.35 | 547.00 | 202.90 | 169.59 |
| PBIDT | 992.50 | 1285.70 | -22.80 | 1875.40 | 2268.90 | -17.34 | 3084.10 | 2825.80 | 9.14 |
| Interest | 1804.80 | 1612.20 | 11.95 | 3598.00 | 3257.20 | 10.46 | 6631.20 | 6622.20 | 0.14 |
| PBDT | -812.30 | -326.50 | 148.79 | -1722.60 | -988.30 | 74.30 | -7235.90 | -12291.00 | -41.13 |
| Depreciation | 1257.90 | 1393.00 | -9.70 | 2518.80 | 2815.30 | -10.53 | 5471.80 | 6344.40 | -13.75 |
| PBT | -2070.20 | -1719.50 | 20.40 | -4241.40 | -3803.60 | 11.51 | -12707.70 | -18635.40 | -31.81 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -2070.20 | -1719.50 | 20.40 | -4241.40 | -3803.60 | 11.51 | -12707.70 | -18635.40 | -31.81 |
| Equity | 126121.00 | 124069.60 | 1.65 | 126121.00 | 124069.60 | 1.65 | 124965.90 | 123191.00 | 1.44 |
| PBIDTM(%) | 27.28 | 37.19 | -26.65 | 25.85 | 32.91 | -21.45 | 21.88 | 19.94 | 9.70 |
