The sales surged to Rs. 620.20 millions, up 33.58% for the September 2021 quarter as against Rs. 464.30 millions during the corresponding quarter previous year.The Net Loss for the quarter ended September 2021 is Rs. -680.20 millions as compared to Net Loss of Rs. -216.90 millions of corresponding quarter ended September 2020The company reported a good operating profit of 169.20 millions compared to 99.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 620.20 | 464.30 | 33.58 | 1163.20 | 673.40 | 72.74 | 5623.60 | 1948.80 | 188.57 |
| Other Income | 43.40 | 20.50 | 111.71 | 54.60 | 29.60 | 84.46 | 133.70 | 75.30 | 77.56 |
| PBIDT | 169.20 | 99.70 | 69.71 | 300.20 | 73.80 | 306.78 | 1515.40 | 33.50 | 4423.58 |
| Interest | 32.10 | 35.90 | -10.58 | 64.90 | 71.30 | -8.98 | 137.60 | 118.40 | 16.22 |
| PBDT | -607.40 | -181.00 | 235.58 | -680.20 | -242.30 | 180.73 | 234.00 | -136.70 | -271.18 |
| Depreciation | 32.80 | 35.90 | -8.64 | 64.20 | 72.20 | -11.08 | 142.90 | 121.10 | 18.00 |
| PBT | -640.20 | -216.90 | 195.16 | -744.40 | -314.50 | 136.69 | 91.10 | -257.80 | -135.34 |
| TAX | 40.00 | 0.00 | 0.00 | 40.00 | 0.00 | 0.00 | 401.30 | -12.30 | -3362.60 |
| Deferred Tax | 11.90 | 0.00 | 0.00 | 11.90 | 0.00 | 0.00 | 401.30 | -12.30 | -3362.60 |
| PAT | -680.20 | -216.90 | 213.60 | -784.40 | -314.50 | 149.41 | -310.20 | -245.50 | 26.35 |
| Equity | 129.00 | 129.00 | 0.00 | 129.00 | 129.00 | 0.00 | 129.00 | 129.00 | 0.00 |
| PBIDTM(%) | 27.28 | 21.47 | 27.05 | 25.81 | 10.96 | 135.49 | 26.95 | 1.72 | 1467.61 |
