The revenue for the September 2021 quarter is pegged at Rs. 1219.08 millions, about 12.31% up against Rs. 1085.50 millions recorded during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -207.43 millions as compared to Net Loss of Rs. -249.59 millions of corresponding quarter ended September 2020Operating profit for the quarter ended September 2021 decreased to 92.12 millions as compared to 183.13 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1219.08 | 1085.50 | 12.31 | 2174.45 | 2275.71 | -4.45 | 4506.95 | 4812.09 | -6.34 |
| Other Income | 17.67 | 9.32 | 89.59 | 48.90 | 22.03 | 121.97 | 64.75 | 242.77 | -73.33 |
| PBIDT | 92.12 | 183.13 | -49.70 | 167.81 | 419.12 | -59.96 | 643.62 | 336.08 | 91.51 |
| Interest | 98.93 | 133.31 | -25.79 | 207.72 | 269.16 | -22.83 | 513.36 | 41.59 | 1134.34 |
| PBDT | -6.81 | 49.82 | -113.67 | -39.91 | 149.96 | -126.61 | 130.26 | 294.49 | -55.77 |
| Depreciation | 200.62 | 299.41 | -32.99 | 401.70 | 595.84 | -32.58 | 1088.99 | 1179.07 | -7.64 |
| PBT | -207.43 | -249.59 | -16.89 | -441.61 | -445.88 | -0.96 | -958.73 | -884.58 | 8.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -207.43 | -249.59 | -16.89 | -441.61 | -445.88 | -0.96 | -958.73 | -884.58 | 8.38 |
| Equity | 408.16 | 408.16 | 0.00 | 408.16 | 408.16 | 0.00 | 408.16 | 408.16 | 0.00 |
| PBIDTM(%) | 7.56 | 16.87 | -55.21 | 7.72 | 18.42 | -58.10 | 14.28 | 6.98 | 104.47 |
