The turnover soared 50.35% to Rs. 585.49 millions for the September 2021 quarter as compared to Rs. 389.41 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -183.95 millions as compared to Net Profit of Rs. 7.71 millions of corresponding quarter ended September 2020Operating Profit reported a sharp decline to 117.91 millions from 290.79 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 585.49 | 389.41 | 50.35 | 911.99 | 877.76 | 3.90 | 1927.55 | 1817.67 | 6.05 |
| Other Income | 58.21 | 7.49 | 677.17 | 131.51 | 15.66 | 739.78 | 112.49 | 766.53 | -85.32 |
| PBIDT | 117.91 | 290.79 | -59.45 | 324.86 | 649.62 | -49.99 | 1133.61 | 323.54 | 250.38 |
| Interest | 344.66 | 278.57 | 23.72 | 754.03 | 545.49 | 38.23 | 1276.44 | 2132.91 | -40.15 |
| PBDT | -263.67 | 12.22 | -2257.69 | -1088.19 | 104.13 | -1145.03 | 287.68 | 4388.68 | -93.44 |
| Depreciation | 0.09 | 0.06 | 50.00 | 0.17 | 0.13 | 30.77 | 0.24 | 0.59 | -59.32 |
| PBT | -263.76 | 12.16 | -2269.08 | -1088.36 | 104.00 | -1146.50 | 287.44 | 4388.09 | -93.45 |
| TAX | -79.81 | 4.45 | -1893.48 | -260.85 | 31.24 | -934.99 | 68.51 | 621.91 | -88.98 |
| Deferred Tax | -31.91 | -3.28 | 872.87 | -423.53 | -7.02 | 5933.19 | -13.86 | 542.03 | -102.56 |
| PAT | -183.95 | 7.71 | -2485.86 | -827.51 | 72.76 | -1237.31 | 218.93 | 3766.18 | -94.19 |
| Equity | 3522.25 | 3522.25 | 0.00 | 3522.25 | 3522.25 | 0.00 | 3522.25 | 3522.25 | 0.00 |
| PBIDTM(%) | 20.14 | 74.67 | -73.03 | 35.62 | 74.01 | -51.87 | 58.81 | 17.80 | 230.40 |
