A slight decline in the revenue of Rs. 2069.18 millions was seen for the September 2021 quarter as against Rs. 2103.46 millions during year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -158.45 millions as compared to Net Profit of Rs. 177.06 millions of corresponding quarter ended September 2020Operating profit for the quarter ended September 2021 decreased to 74.40 millions as compared to 242.86 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 2069.18 | 2103.46 | -1.63 | 4695.42 | 3020.74 | 55.44 | 8984.14 | 7808.19 | 15.06 |
| Other Income | 130.54 | 22.47 | 480.95 | 135.69 | 96.11 | 41.18 | 236.33 | 106.02 | 122.91 |
| PBIDT | 74.40 | 242.86 | -69.37 | 382.92 | 313.76 | 22.04 | 1397.13 | 813.63 | 71.72 |
| Interest | 173.77 | 3.44 | 4951.45 | 344.07 | 3.68 | 9249.73 | 262.42 | 34.71 | 656.04 |
| PBDT | -99.37 | 239.42 | -141.50 | 38.85 | 310.08 | -87.47 | 1673.31 | 664.06 | 151.98 |
| Depreciation | 59.08 | 62.36 | -5.26 | 117.51 | 124.85 | -5.88 | 246.98 | 272.37 | -9.32 |
| PBT | -158.45 | 177.06 | -189.49 | -78.66 | 185.23 | -142.47 | 1426.33 | 391.69 | 264.15 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.53 | -251.25 | -110.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.53 | -251.25 | -110.56 |
| PAT | -158.45 | 177.06 | -189.49 | -78.66 | 185.23 | -142.47 | 1399.80 | 642.94 | 117.72 |
| Equity | 880.81 | 759.85 | 15.92 | 880.81 | 759.85 | 15.92 | 803.89 | 759.85 | 5.80 |
| PBIDTM(%) | 3.60 | 11.55 | -68.86 | 8.16 | 10.39 | -21.49 | 15.55 | 10.42 | 49.24 |
