A decent increase of about 54.99% in the turnover to Rs. 870.18 millions was observed for the quarter ended September 2021. The turnover stood at Rs. 561.46 millions during the similar quarter previous 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 |
