The Sales for the quarter ended September 2021 of Rs. 106.40 million declined by -89.78% from Rs. 1040.66 millions.The Net Loss for the quarter ended September 2021 is Rs. -8.42 millions as compared to Net Profit of Rs. 14.15 millions of corresponding quarter ended September 2020Operating profit Margin for the quarter ended September 2021 slipped to -2.05% as compared to 31.17% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 106.40 | 1040.66 | -89.78 | 1222.58 | 1323.41 | -7.62 | 3833.47 | 2022.78 | 89.51 |
| Other Income | 0.11 | 0.41 | -73.17 | 9.60 | 0.46 | 1986.96 | 3.02 | 6.78 | -55.46 |
| PBIDT | -2.05 | 31.17 | -106.58 | 23.23 | 41.87 | -44.52 | 94.31 | 94.59 | -0.30 |
| Interest | 2.52 | 6.02 | -58.14 | 4.04 | 6.97 | -42.04 | 8.28 | 11.39 | -27.30 |
| PBDT | -4.30 | 26.28 | -116.36 | 19.46 | 36.03 | -45.99 | 87.16 | 82.12 | 6.14 |
| Depreciation | 6.96 | 6.03 | 15.42 | 14.46 | 11.53 | 25.41 | 26.32 | 23.51 | 11.95 |
| PBT | -11.26 | 20.25 | -155.60 | 5.00 | 24.50 | -79.59 | 60.84 | 58.61 | 3.80 |
| TAX | -2.84 | 6.10 | -146.56 | 1.20 | 7.19 | -83.31 | 16.16 | 14.11 | 14.53 |
| Deferred Tax | -0.47 | 0.76 | -161.84 | -1.04 | 0.44 | -336.36 | -1.51 | -1.05 | 43.81 |
| PAT | -8.42 | 14.15 | -159.51 | 3.80 | 17.31 | -78.05 | 44.68 | 44.50 | 0.40 |
| Equity | 135.71 | 135.71 | 0.00 | 135.71 | 135.71 | 0.00 | 135.71 | 135.71 | 0.00 |
| PBIDTM(%) | -1.93 | 3.00 | -164.33 | 1.90 | 3.16 | -39.94 | 2.46 | 4.68 | -47.39 |
