A decent increase of about 45.51% in the sales to Rs. 1146.90 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 788.20 millions during the year-ago period.The Net Loss for the quarter ended September 2021 is Rs. -7.80 millions as compared to Net Loss of Rs. -27.60 millions of corresponding quarter ended September 2020Operating profit surged to 209.20 millions from the corresponding previous quarter of 41.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1146.90 | 788.20 | 45.51 | 2104.50 | 1209.20 | 74.04 | 3102.40 | 3441.80 | -9.86 |
| Other Income | 3.50 | 7.70 | -54.55 | 8.70 | 10.20 | -14.71 | 13.90 | 2.40 | 479.17 |
| PBIDT | 209.20 | 41.80 | 400.48 | 297.40 | 33.70 | 782.49 | 255.40 | 200.70 | 27.25 |
| Interest | 26.40 | 54.30 | -51.38 | 72.70 | 108.20 | -32.81 | 249.10 | 250.00 | -0.36 |
| PBDT | 9.10 | -12.50 | -172.80 | 51.00 | -74.50 | -168.46 | 6.30 | 42.20 | -85.07 |
| Depreciation | 19.40 | 22.60 | -14.16 | 40.90 | 44.90 | -8.91 | 89.00 | 91.40 | -2.63 |
| PBT | -10.30 | -35.10 | -70.66 | 10.10 | -119.40 | -108.46 | -82.70 | -49.20 | 68.09 |
| TAX | -2.50 | -7.50 | -66.67 | 6.40 | -31.70 | -120.19 | -20.50 | 5.30 | -486.79 |
| Deferred Tax | -2.50 | -7.50 | -66.67 | 6.40 | -31.70 | -120.19 | -20.50 | 5.30 | -486.79 |
| PAT | -7.80 | -27.60 | -71.74 | 3.70 | -87.70 | -104.22 | -62.20 | -54.50 | 14.13 |
| Equity | 175.50 | 175.50 | 0.00 | 175.50 | 175.50 | 0.00 | 175.50 | 175.50 | 0.00 |
| PBIDTM(%) | 18.24 | 5.30 | 243.95 | 14.13 | 2.79 | 407.05 | 8.23 | 5.83 | 41.18 |
