An increase of about 96.55% to Rs. 109960.20 millions in the topline was observed for the quarter ended September 2021. The topline stood at Rs. 55946.00 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2021 is Rs. -5756.80 millions as compared to Net Loss of Rs. -7281.90 millions of corresponding quarter ended September 2020Operating profit surged to 4249.00 millions from the corresponding previous quarter of 2898.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202109 | 202009 | % Var | 202109 | 202009 | % Var | 202103 | 202003 | % Var |
| Sales | 109960.20 | 55946.00 | 96.55 | 229002.10 | 82814.70 | 176.52 | 470314.70 | 439281.70 | 7.06 |
| Other Income | 2013.00 | 1494.80 | 34.67 | 4471.10 | 2838.10 | 57.54 | 8429.60 | 13830.50 | -39.05 |
| PBIDT | 4249.00 | 2898.00 | 46.62 | 7161.30 | -4388.90 | -263.17 | 23355.00 | 7318.70 | 219.11 |
| Interest | 5309.40 | 5673.50 | -6.42 | 11520.40 | 11201.50 | 2.85 | 23585.40 | 19730.00 | 19.54 |
| PBDT | -1392.00 | -3239.10 | -57.03 | -4939.60 | -16542.80 | -70.14 | 13690.40 | -37520.50 | -136.49 |
| Depreciation | 4326.80 | 4231.60 | 2.25 | 13920.70 | 12830.50 | 8.50 | 36816.10 | 33752.90 | 9.08 |
| PBT | -5718.80 | -7470.70 | -23.45 | -18860.30 | -29373.30 | -35.79 | -23125.70 | -71273.40 | -67.55 |
| TAX | 38.00 | -188.80 | -120.13 | 103.90 | -185.00 | -156.16 | 828.70 | 1622.90 | -48.94 |
| Deferred Tax | -91.40 | -188.80 | -51.59 | -130.40 | -277.50 | -53.01 | 5.60 | 1292.40 | -99.57 |
| PAT | -5756.80 | -7281.90 | -20.94 | -18964.20 | -29188.30 | -35.03 | -23954.40 | -72896.30 | -67.14 |
| Equity | 7658.10 | 7195.40 | 6.43 | 7658.10 | 7195.40 | 6.43 | 7658.10 | 7195.40 | 6.43 |
| PBIDTM(%) | 3.86 | 5.18 | -25.40 | 3.13 | -5.30 | -159.01 | 4.97 | 1.67 | 198.05 |