The total revenue hovered 139.50% to Rs. 1398.70 millions for the September 2021 quarter as against Rs. 584.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2021 of Rs. 47.60 millions grew from Rs.-442.10 millionsThe Operating Profit of the company witnessed a decrease to 133.70 millions from 160.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1398.70 | 584.00 | 139.50 | 2112.70 | 880.50 | 139.94 | 2983.00 | 8541.10 | -65.07 |
| Other Income | 20.40 | 45.80 | -55.46 | 46.70 | 89.80 | -48.00 | 147.40 | 124.40 | 18.49 |
| PBIDT | 133.70 | 160.50 | -16.70 | 213.20 | 153.50 | 38.89 | 350.10 | 622.90 | -43.80 |
| Interest | 41.70 | 97.20 | -57.10 | 71.00 | 220.90 | -67.86 | 314.30 | 373.20 | -15.78 |
| PBDT | 92.00 | -394.00 | -123.35 | 142.20 | -524.70 | -127.10 | -421.50 | 57.10 | -838.18 |
| Depreciation | 34.50 | 47.70 | -27.67 | 83.20 | 87.50 | -4.91 | 175.40 | 130.40 | 34.51 |
| PBT | 57.50 | -441.70 | -113.02 | 59.00 | -612.20 | -109.64 | -596.90 | -73.30 | 714.32 |
| TAX | 9.90 | 0.40 | 2375.00 | 10.00 | 7.00 | 42.86 | -2.80 | -24.40 | -88.52 |
| Deferred Tax | 0.10 | 0.40 | -75.00 | 0.20 | 7.00 | -97.14 | -2.80 | -22.70 | -87.67 |
| PAT | 47.60 | -442.10 | -110.77 | 49.00 | -619.20 | -107.91 | -594.10 | -48.90 | 1114.93 |
| Equity | 529.20 | 394.60 | 34.11 | 529.20 | 394.60 | 34.11 | 424.30 | 234.70 | 80.78 |
| PBIDTM(%) | 9.56 | 27.48 | -65.22 | 10.09 | 17.43 | -42.11 | 11.74 | 7.29 | 60.93 |
