The sales moved down -31.23% to Rs. 1969.10 millions for the September 2021 quarter as compared to Rs. 2863.20 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2021 is Rs. -9.20 millions as compared to Net Loss of Rs. -295.10 millions of corresponding quarter ended September 2020 Operating profit Margin for the quarter ended September 2021 improved to 51.80% as compared to -194.50% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 1969.10 | 2863.20 | -31.23 | 8259.60 | 6857.00 | 20.46 | 17070.70 | 23850.50 | -28.43 |
| Other Income | 38.90 | 49.50 | -21.41 | 199.50 | 132.60 | 50.45 | 561.60 | 1327.10 | -57.68 |
| PBIDT | 51.80 | -194.50 | -126.63 | 248.10 | -87.50 | -383.54 | 324.70 | 889.30 | -63.49 |
| Interest | 62.50 | 88.70 | -29.54 | 149.70 | 177.30 | -15.57 | 330.80 | 359.80 | -8.06 |
| PBDT | -10.70 | -283.20 | -96.22 | 98.40 | -264.80 | -137.16 | -6.10 | 529.50 | -101.15 |
| Depreciation | 5.40 | 5.70 | -5.26 | 10.90 | 11.40 | -4.39 | 22.90 | 22.70 | 0.88 |
| PBT | -16.10 | -288.90 | -94.43 | 87.50 | -276.20 | -131.68 | -29.00 | 506.80 | -105.72 |
| TAX | -6.90 | 6.20 | -211.29 | 35.50 | 12.20 | 190.98 | 21.80 | 166.50 | -86.91 |
| Deferred Tax | 2.40 | 14.40 | -83.33 | 1.50 | 20.40 | -92.65 | 24.20 | 100.20 | -75.85 |
| PAT | -9.20 | -295.10 | -96.88 | 52.00 | -288.40 | -118.03 | -50.80 | 340.30 | -114.93 |
| Equity | 298.40 | 298.40 | 0.00 | 298.40 | 298.40 | 0.00 | 298.40 | 298.40 | 0.00 |
| PBIDTM(%) | 2.63 | -6.79 | -138.72 | 3.00 | -1.28 | -335.39 | 1.90 | 3.73 | -48.99 |
