The Total revenue for the quarter ended September 2021 of Rs. 617.30 millions grew by 214.31% from Rs. 196.40 millions.The Total Profit for the quarter ended September 2021 of Rs. 28.00 millions grew from Rs.-143.70 millions Operating profit Margin for the quarter ended September 2021 improved to 126.40% as compared to -41.30% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 617.30 | 196.40 | 214.31 | 921.60 | 279.10 | 230.20 | 1501.40 | 3577.90 | -58.04 |
| Other Income | 25.60 | 12.40 | 106.45 | 45.10 | 39.30 | 14.76 | 166.60 | 101.30 | 64.46 |
| PBIDT | 126.40 | -41.30 | -406.05 | 146.80 | -140.80 | -204.26 | 152.10 | 669.60 | -77.28 |
| Interest | 35.80 | 51.80 | -30.89 | 71.50 | 82.30 | -13.12 | 165.00 | 211.50 | -21.99 |
| PBDT | 90.60 | -49.50 | -283.03 | 75.30 | -179.50 | -141.95 | 30.70 | 184.30 | -83.34 |
| Depreciation | 62.60 | 94.20 | -33.55 | 132.60 | 160.60 | -17.43 | 322.40 | 574.90 | -43.92 |
| PBT | 28.00 | -143.70 | -119.49 | -57.30 | -340.10 | -83.15 | -291.70 | -390.60 | -25.32 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.70 | -9.00 | -118.89 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 28.00 | -143.70 | -119.49 | -57.30 | -340.10 | -83.15 | -293.40 | -381.60 | -23.11 |
| Equity | 469.60 | 469.60 | 0.00 | 469.60 | 469.60 | 0.00 | 469.60 | 469.60 | 0.00 |
| PBIDTM(%) | 20.48 | -21.03 | -197.37 | 15.93 | -50.45 | -131.57 | 10.13 | 18.71 | -45.87 |
