The sales for the September 2021 quarter moved down -62.81% to Rs. 292.54 millions as compared to Rs. 786.71 millions during the year ago period.The Net Loss for the quarter ended September 2021 is Rs. -30.15 millions as compared to Net Profit of Rs. 1.23 millions of corresponding quarter ended September 2020Operating Profit reported a sharp decline to 0.08 millions from 29.59 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 292.54 | 786.71 | -62.81 | 504.20 | 989.73 | -49.06 | 2525.93 | 3068.40 | -17.68 |
| Other Income | 1.31 | 2.23 | -41.26 | 1.60 | 4.71 | -66.03 | 9.04 | 37.51 | -75.90 |
| PBIDT | 0.08 | 29.59 | -99.73 | -2.41 | 8.80 | -127.39 | 217.06 | 205.63 | 5.56 |
| Interest | 16.29 | 14.90 | 9.33 | 43.50 | 32.30 | 34.67 | 137.69 | 113.27 | 21.56 |
| PBDT | -16.21 | 14.69 | -210.35 | -45.91 | -23.50 | 95.36 | 79.37 | 92.36 | -14.06 |
| Depreciation | 14.74 | 13.46 | 9.51 | 29.22 | 26.35 | 10.89 | 55.30 | 53.75 | 2.88 |
| PBT | -30.95 | 1.23 | -2616.26 | -75.13 | -49.85 | 50.71 | 24.07 | 38.61 | -37.66 |
| TAX | -0.80 | 0.00 | 0.00 | -1.30 | 0.00 | 0.00 | 16.68 | -2.71 | -715.50 |
| Deferred Tax | -0.80 | 0.00 | 0.00 | -1.30 | 0.00 | 0.00 | 6.07 | -15.83 | -138.34 |
| PAT | -30.15 | 1.23 | -2551.22 | -73.83 | -49.85 | 48.10 | 7.39 | 41.32 | -82.12 |
| Equity | 244.26 | 244.26 | 0.00 | 244.26 | 244.26 | 0.00 | 244.26 | 244.26 | 0.00 |
| PBIDTM(%) | 0.03 | 3.76 | -99.27 | -0.48 | 0.89 | -153.76 | 8.59 | 6.70 | 28.23 |
