The Total revenue for the quarter ended September 2021 of Rs. 1732.45 millions remain, more or less, the same.The Net Loss for the quarter ended September 2021 is Rs. -356.12 millions as compared to Net Loss of Rs. -23.08 millions of corresponding quarter ended September 2020The company reported a degrowth in operating Profit to 342.76 millions from 360.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1732.45 | 1683.54 | 2.91 | 3268.37 | 3386.90 | -3.50 | 6947.40 | 8135.80 | -14.61 |
| Other Income | 56.27 | 19.35 | 190.80 | 241.72 | 34.17 | 607.40 | 126.56 | 1560.53 | -91.89 |
| PBIDT | 342.76 | 360.98 | -5.05 | 658.86 | 663.75 | -0.74 | 1547.80 | 3225.08 | -52.01 |
| Interest | 311.25 | 344.49 | -9.65 | 611.54 | 672.86 | -9.11 | 1279.51 | 1154.92 | 10.79 |
| PBDT | 31.51 | 16.49 | 91.09 | 47.32 | -9.11 | -619.43 | 268.29 | 2070.16 | -87.04 |
| Depreciation | 440.25 | 477.19 | -7.74 | 880.04 | 907.08 | -2.98 | 1785.28 | 1841.67 | -3.06 |
| PBT | -408.74 | -460.70 | -11.28 | -832.72 | -916.19 | -9.11 | -1516.99 | 228.49 | -763.92 |
| TAX | -52.62 | -437.62 | -87.98 | -98.14 | -488.19 | -79.90 | -967.37 | -1042.18 | -7.18 |
| Deferred Tax | -52.62 | -437.62 | -87.98 | -98.14 | -488.19 | -79.90 | -967.37 | -1042.18 | -7.18 |
| PAT | -356.12 | -23.08 | 1442.98 | -734.58 | -428.00 | 71.63 | -549.62 | 1270.67 | -143.25 |
| Equity | 240.51 | 240.51 | 0.00 | 240.51 | 240.51 | 0.00 | 240.51 | 205.56 | 17.00 |
| PBIDTM(%) | 19.78 | 21.44 | -7.73 | 20.16 | 19.60 | 2.86 | 22.28 | 39.64 | -43.80 |
