The Sales for the quarter ended September 2021 of Rs. 79.40 million declined by -75.12% from Rs. 319.10 millions.The Net Loss for the quarter ended September 2021 is Rs. -23.40 millions as compared to Net Profit of Rs. 12.30 millions of corresponding quarter ended September 2020The Operating Profit of the company witnessed a decrease to 11.50 millions from 54.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 79.40 | 319.10 | -75.12 | 220.90 | 734.90 | -69.94 | 1073.80 | 1707.20 | -37.10 |
| Other Income | 0.10 | 16.00 | -99.38 | 0.20 | 21.30 | -99.06 | 66.70 | 11.60 | 475.00 |
| PBIDT | 11.50 | 54.90 | -79.05 | 32.60 | 93.30 | -65.06 | 106.70 | 95.40 | 11.84 |
| Interest | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.20 | 1.40 | -85.71 |
| PBDT | 11.50 | 57.80 | -80.10 | 33.00 | 96.20 | -65.70 | 111.50 | 98.60 | 13.08 |
| Depreciation | 34.90 | 45.50 | -23.30 | 69.60 | 90.70 | -23.26 | 174.90 | 70.30 | 148.79 |
| PBT | -23.40 | 12.30 | -290.24 | -36.60 | 5.50 | -765.45 | -63.40 | 28.30 | -324.03 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.90 | 4.80 | -202.08 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -23.40 | 12.30 | -290.24 | -36.60 | 5.50 | -765.45 | -58.50 | 23.50 | -348.94 |
| Equity | 203.30 | 105.80 | 92.16 | 203.30 | 105.80 | 92.16 | 203.30 | 105.80 | 92.16 |
| PBIDTM(%) | 14.48 | 17.20 | -15.82 | 14.76 | 12.70 | 16.24 | 9.94 | 5.59 | 77.82 |
