A decrease in the sales to Rs. 1381.66 millions was observed for the quarter ended September 2021. The sales stood at Rs. 1467.77 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2021 is Rs. -69.91 millions as compared to Net Loss of Rs. -10.17 millions of corresponding quarter ended September 2020A decline of 39.59 millions was observed in the OP in the quarter ended September 2021 from 84.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1381.66 | 1467.77 | -5.87 | 2838.95 | 2679.46 | 5.95 | 6000.48 | 5797.79 | 3.50 |
| Other Income | 10.09 | 13.25 | -23.85 | 48.41 | 23.16 | 109.02 | 77.16 | 240.64 | -67.94 |
| PBIDT | 39.59 | 84.15 | -52.95 | 269.73 | 256.84 | 5.02 | 695.88 | 798.79 | -12.88 |
| Interest | 74.86 | 59.10 | 26.67 | 170.92 | 145.17 | 17.74 | 347.85 | 241.71 | 43.91 |
| PBDT | -35.27 | 25.05 | -240.80 | 98.81 | 106.64 | -7.34 | 343.00 | 525.67 | -34.75 |
| Depreciation | 66.22 | 33.82 | 95.80 | 130.63 | 64.40 | 102.84 | 192.83 | 112.82 | 70.92 |
| PBT | -101.49 | -8.77 | 1057.24 | -31.82 | 42.24 | -175.33 | 150.17 | 412.85 | -63.63 |
| TAX | -31.58 | 1.40 | -2355.71 | -9.25 | 14.34 | -164.50 | 67.37 | 105.64 | -36.23 |
| Deferred Tax | -13.23 | 2.95 | -548.47 | -3.44 | 6.69 | -151.42 | 39.58 | 30.64 | 29.18 |
| PAT | -69.91 | -10.17 | 587.41 | -22.57 | 27.90 | -180.90 | 82.80 | 307.21 | -73.05 |
| Equity | 127.60 | 121.29 | 5.20 | 127.60 | 121.29 | 5.20 | 127.50 | 121.25 | 5.15 |
| PBIDTM(%) | 2.87 | 5.73 | -50.02 | 9.50 | 9.59 | -0.88 | 11.60 | 13.78 | -15.83 |
