The turnover soared 57.16% to Rs. 44578.50 millions for the September 2021 quarter as compared to Rs. 28365.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -830.10 millions as compared to Net Loss of Rs. -1466.70 millions of corresponding quarter ended September 2020Operating profit for the quarter ended September 2021 rose to 1556.20 millions as compared to 1023.00 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 44578.50 | 28365.80 | 57.16 | 74088.40 | 34874.50 | 112.44 | 153014.50 | 174674.70 | -12.40 |
| Other Income | 209.30 | 218.70 | -4.30 | 343.30 | 474.90 | -27.71 | 1195.00 | 1233.40 | -3.11 |
| PBIDT | 1556.20 | 1023.00 | 52.12 | 289.20 | -2053.20 | -114.09 | 6546.40 | 12969.90 | -49.53 |
| Interest | 870.80 | 872.40 | -0.18 | 1578.20 | 1640.80 | -3.82 | 3067.90 | 1094.50 | 180.30 |
| PBDT | 687.70 | 133.60 | 414.75 | -1303.50 | -3727.70 | -65.03 | 3358.00 | 10317.20 | -67.45 |
| Depreciation | 1842.70 | 1711.60 | 7.66 | 3677.60 | 3348.30 | 9.83 | 7477.10 | 6698.00 | 11.63 |
| PBT | -1155.00 | -1578.00 | -26.81 | -4981.10 | -7076.00 | -29.61 | -4119.10 | 3619.20 | -213.81 |
| TAX | -324.90 | -111.30 | 191.91 | -1328.10 | -1721.30 | -22.84 | -982.30 | 1224.00 | -180.25 |
| Deferred Tax | -324.90 | -111.40 | 191.65 | -1328.10 | -1721.50 | -22.85 | -982.50 | 506.60 | -293.94 |
| PAT | -830.10 | -1466.70 | -43.40 | -3653.00 | -5354.70 | -31.78 | -3136.80 | 2395.20 | -230.96 |
| Equity | 2935.50 | 2935.50 | 0.00 | 2935.50 | 2935.50 | 0.00 | 2935.50 | 2935.50 | 0.00 |
| PBIDTM(%) | 3.49 | 3.61 | -3.21 | 0.39 | -5.89 | -106.63 | 4.28 | 7.43 | -42.38 |
