The Sales for the quarter ended September 2021 of Rs. 5589.50 millions rose by 46.33% from Rs. 3819.90 millions.The Net Loss for the quarter ended September 2021 is Rs. -758.30 millions as compared to Net Loss of Rs. -484.30 millions of corresponding quarter ended September 2020A decline of 389.00 millions was observed in the OP in the quarter ended September 2021 from 490.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 5589.50 | 3819.90 | 46.33 | 8048.80 | 4285.30 | 87.82 | 26693.40 | 49385.90 | -45.95 |
| Other Income | 29.10 | -63.50 | -145.83 | 178.40 | 208.20 | -14.31 | 306.70 | 774.50 | -60.40 |
| PBIDT | 389.00 | 490.90 | -20.76 | 785.70 | 736.00 | 6.75 | 4313.50 | 5270.80 | -18.16 |
| Interest | 1077.20 | 1025.50 | 5.04 | 2002.90 | 1994.90 | 0.40 | 3936.80 | 3688.80 | 6.72 |
| PBDT | -688.20 | -534.60 | 28.73 | -1217.20 | -1258.90 | -3.31 | 376.70 | 1582.00 | -76.19 |
| Depreciation | 64.50 | 85.70 | -24.74 | 135.90 | 170.50 | -20.29 | 332.60 | 346.60 | -4.04 |
| PBT | -752.70 | -620.30 | 21.34 | -1353.10 | -1429.40 | -5.34 | 44.10 | 1235.40 | -96.43 |
| TAX | 5.60 | -136.00 | -104.12 | -7.80 | -164.70 | -95.26 | -564.30 | 450.40 | -225.29 |
| Deferred Tax | 5.60 | -10.80 | -151.85 | -7.80 | -39.50 | -80.25 | -46.90 | -26.40 | 77.65 |
| PAT | -758.30 | -484.30 | 56.58 | -1345.30 | -1264.70 | 6.37 | 608.40 | 785.00 | -22.50 |
| Equity | 4654.00 | 3950.70 | 17.80 | 4654.00 | 3950.70 | 17.80 | 4654.00 | 3950.00 | 17.82 |
| PBIDTM(%) | 6.96 | 12.85 | -45.85 | 9.76 | 17.17 | -43.16 | 16.16 | 10.67 | 51.41 |
