The sales surged to Rs. 1240.94 millions, up 30.34% for the September 2021 quarter as against Rs. 952.09 millions during the corresponding quarter previous year.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 |
