The sales moved down -67.86% to Rs. 11.17 millions for the September 2021 quarter as compared to Rs. 34.75 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -33.80 millions as compared to Net Profit of Rs. 15.67 millions of corresponding quarter ended September 2020Operating profit Margin for the quarter ended September 2021 slipped to -33.24% as compared to 16.86% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 11.17 | 34.75 | -67.86 | 43.70 | 69.80 | -37.39 | 140.49 | 81.11 | 73.21 |
| Other Income | 3.07 | 1.92 | 59.90 | 5.94 | 6.97 | -14.78 | 11.39 | 12.87 | -11.50 |
| PBIDT | -33.24 | 16.86 | -297.15 | -48.01 | 35.97 | -233.47 | 46.52 | -14.28 | -425.77 |
| Interest | 0.00 | 0.13 | -100.00 | 0.00 | 0.28 | -100.00 | 0.52 | 0.80 | -35.00 |
| PBDT | -33.24 | 16.73 | -298.68 | -48.01 | 35.69 | -234.52 | 46.00 | -15.08 | -405.04 |
| Depreciation | 0.16 | 1.24 | -87.10 | 0.37 | 2.46 | -84.96 | 5.00 | 5.63 | -11.19 |
| PBT | -33.40 | 15.49 | -315.62 | -48.38 | 33.23 | -245.59 | 41.00 | -20.71 | -297.97 |
| TAX | 0.40 | -0.18 | -322.22 | 0.66 | 0.79 | -16.46 | 0.53 | 0.60 | -11.67 |
| Deferred Tax | 0.40 | 0.30 | 33.33 | 0.66 | 0.79 | -16.46 | 0.53 | 0.60 | -11.67 |
| PAT | -33.80 | 15.67 | -315.70 | -49.04 | 32.44 | -251.17 | 40.47 | -21.31 | -289.91 |
| Equity | 144.25 | 137.05 | 5.25 | 144.25 | 137.05 | 5.25 | 137.05 | 137.05 | 0.00 |
| PBIDTM(%) | -297.58 | 48.52 | -713.35 | -109.86 | 51.53 | -313.19 | 33.11 | -17.61 | -288.08 |
