The Sales for the quarter ended September 2021 of Rs. 1240.94 millions rose by 30.34% from Rs. 952.09 millions.The Net Loss for the quarter ended September 2021 is Rs. -5.83 millions as compared to Net Profit of Rs. 16.02 millions of corresponding quarter ended September 2020Operating profit for the quarter ended September 2021 decreased to 74.17 millions as compared to 91.09 millions of corresponding quarter ended September 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1240.94 | 952.09 | 30.34 | 2519.56 | 1623.70 | 55.17 | 3925.18 | 3674.55 | 6.82 |
| Other Income | 3.07 | 1.27 | 141.73 | 6.12 | 3.90 | 56.92 | 24.04 | 11.40 | 110.88 |
| PBIDT | 74.17 | 91.09 | -18.58 | 142.71 | 64.15 | 122.46 | 204.23 | 245.85 | -16.93 |
| Interest | 51.64 | 50.23 | 2.81 | 101.84 | 110.76 | -8.05 | 230.75 | 328.71 | -29.80 |
| PBDT | 22.53 | 40.86 | -44.86 | 40.87 | -46.61 | -187.69 | -26.52 | 743.54 | -103.57 |
| Depreciation | 27.80 | 24.02 | 15.74 | 54.19 | 47.75 | 13.49 | 97.54 | 96.84 | 0.72 |
| PBT | -5.27 | 16.84 | -131.29 | -13.32 | -94.36 | -85.88 | -124.06 | 646.70 | -119.18 |
| TAX | 0.56 | 0.82 | -31.71 | 1.12 | 1.24 | -9.68 | 2.00 | 2.09 | -4.31 |
| Deferred Tax | 0.56 | 0.82 | -31.71 | 1.12 | 1.24 | -9.68 | -20.68 | 2.09 | -1089.47 |
| PAT | -5.83 | 16.02 | -136.39 | -14.44 | -95.60 | -84.90 | -126.06 | 644.61 | -119.56 |
| Equity | 326.56 | 250.15 | 30.55 | 326.56 | 250.15 | 30.55 | 250.15 | 249.95 | 0.08 |
| PBIDTM(%) | 5.98 | 9.57 | -37.53 | 5.66 | 3.95 | 43.36 | 5.20 | 6.69 | -22.23 |
