The Turnover for the quarter ended September 2021 of Rs. 608.40 millions increase by 54.14% from Rs. 394.70 millions.The Net Loss for the quarter ended September 2021 is Rs. -608.60 millions as compared to Net Loss of Rs. -742.40 millions of corresponding quarter ended September 2020 Operating profit Margin for the quarter ended September 2021 improved to 21.90% as compared to -110.10% of corresponding quarter ended September 2020
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 608.40 | 394.70 | 54.14 | 1093.70 | 503.80 | 117.09 | 1741.80 | 1882.80 | -7.49 |
| Other Income | 2.80 | 5.40 | -48.15 | 2.90 | 6.50 | -55.38 | 50.10 | 9.50 | 427.37 |
| PBIDT | 21.90 | -110.10 | -119.89 | 0.90 | -171.90 | -100.52 | -689.00 | -146.60 | 369.99 |
| Interest | 2.80 | 1.20 | 133.33 | 5.60 | 5.00 | 12.00 | 0.00 | 20.70 | 0.00 |
| PBDT | 19.10 | -111.30 | -117.16 | -4.70 | -416.50 | -98.87 | -4158.70 | -496.20 | 738.11 |
| Depreciation | 627.70 | 631.10 | -0.54 | 1252.50 | 1262.70 | -0.81 | 2521.50 | 2538.10 | -0.65 |
| PBT | -608.60 | -742.40 | -18.02 | -1257.20 | -1679.20 | -25.13 | -6680.20 | -3034.30 | 120.16 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -608.60 | -742.40 | -18.02 | -1257.20 | -1679.20 | -25.13 | -6680.20 | -3034.30 | 120.16 |
| Equity | 435.50 | 435.50 | 0.00 | 435.50 | 435.50 | 0.00 | 435.50 | 435.50 | 0.00 |
| PBIDTM(%) | 3.60 | -27.89 | -112.90 | 0.08 | -34.12 | -100.24 | -39.56 | -7.79 | 408.03 |
