The sales for the September 2021 quarter moved down -30.95% to Rs. 702.30 millions as compared to Rs. 1017.14 millions during the year ago period.The Net Loss for the quarter ended September 2021 is Rs. -46.36 millions as compared to Net Profit of Rs. 48.46 millions of corresponding quarter ended September 2020The company reported a degrowth in operating Profit to 23.79 millions from 134.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 702.30 | 1017.14 | -30.95 | 1389.73 | 1610.64 | -13.72 | 3525.53 | 4629.40 | -23.84 |
| Other Income | 16.60 | 33.15 | -49.92 | 35.02 | 50.62 | -30.82 | 100.32 | 95.27 | 5.30 |
| PBIDT | 23.79 | 134.26 | -82.28 | 47.52 | 158.99 | -70.11 | 412.27 | 517.59 | -20.35 |
| Interest | 59.22 | 51.70 | 14.55 | 114.97 | 102.76 | 11.88 | 232.80 | 275.39 | -15.47 |
| PBDT | -35.43 | 82.56 | -142.91 | -67.45 | 56.23 | -219.95 | 179.47 | 242.20 | -25.90 |
| Depreciation | 36.23 | 34.93 | 3.72 | 69.43 | 70.34 | -1.29 | 141.05 | 147.35 | -4.28 |
| PBT | -71.66 | 47.63 | -250.45 | -136.88 | -14.11 | 870.09 | 38.42 | 94.85 | -59.49 |
| TAX | -25.30 | -0.83 | 2948.19 | -49.91 | -6.55 | 661.98 | 12.54 | 39.29 | -68.08 |
| Deferred Tax | -25.30 | -2.93 | 763.48 | -49.91 | -8.65 | 476.99 | 64.19 | 4.32 | 1385.88 |
| PAT | -46.36 | 48.46 | -195.67 | -86.97 | -7.56 | 1050.40 | 25.88 | 55.56 | -53.42 |
| Equity | 14.43 | 14.43 | 0.00 | 14.43 | 14.43 | 0.00 | 14.43 | 14.43 | 0.00 |
| PBIDTM(%) | 3.39 | 13.20 | -74.34 | 3.42 | 9.87 | -65.36 | 11.69 | 11.18 | 4.59 |
