The Revenue for the quarter ended September 2021 of Rs. 820.10 millions grew by 7.24 % from Rs. 764.70 millions.The Net Loss for the quarter ended September 2021 is Rs. -45.00 millions as compared to Net Profit of Rs. 6.60 millions of corresponding quarter ended September 2020Operating profit Margin for the quarter ended September 2021 slipped to -38.60% as compared to 27.90% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 820.10 | 764.70 | 7.24 | 1141.90 | 1030.20 | 10.84 | 2959.00 | 6253.40 | -52.68 |
| Other Income | 7.70 | 5.70 | 35.09 | 12.70 | 8.90 | 42.70 | 18.60 | 31.40 | -40.76 |
| PBIDT | -38.60 | 27.90 | -238.35 | -97.10 | -41.00 | 136.83 | -57.60 | 744.60 | -107.74 |
| Interest | 7.30 | 1.60 | 356.25 | 11.70 | 4.70 | 148.94 | 8.80 | 10.30 | -14.56 |
| PBDT | -45.90 | 26.30 | -274.52 | -108.80 | -45.70 | 138.07 | -66.40 | 734.30 | -109.04 |
| Depreciation | 16.50 | 16.70 | -1.20 | 32.70 | 32.90 | -0.61 | 65.60 | 64.00 | 2.50 |
| PBT | -62.40 | 9.60 | -750.00 | -141.50 | -78.60 | 80.03 | -132.00 | 670.30 | -119.69 |
| TAX | -17.40 | 3.00 | -680.00 | -34.70 | -17.50 | 98.29 | -30.00 | 146.40 | -120.49 |
| Deferred Tax | -17.40 | 3.00 | -680.00 | -34.70 | -17.50 | 98.29 | -28.40 | -20.70 | 37.20 |
| PAT | -45.00 | 6.60 | -781.82 | -106.80 | -61.10 | 74.80 | -102.00 | 523.90 | -119.47 |
| Equity | 109.70 | 109.70 | 0.00 | 109.70 | 109.70 | 0.00 | 109.70 | 109.70 | 0.00 |
| PBIDTM(%) | -4.71 | 3.65 | -229.00 | -8.50 | -3.98 | 113.66 | -1.95 | 11.91 | -116.35 |
