The sales for the September 2023 quarter moved up 28.21% to Rs. 58.53 millions as compared to Rs. 45.65 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -8.91 millions as compared to Net Loss of Rs. -6.26 millions of corresponding quarter ended September 2022Operating Profit reported a sharp decline to 8.05 millions from 12.48 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 58.53 | 45.65 | 28.21 | 119.42 | 102.18 | 16.87 | 207.64 | 74.77 | 177.70 |
| Other Income | 4.41 | 3.16 | 39.56 | 22.46 | 4.41 | 409.30 | 12.03 | 59.86 | -79.90 |
| PBIDT | 8.05 | 12.48 | -35.50 | 43.28 | 46.15 | -6.22 | 80.22 | 73.98 | 8.43 |
| Interest | 12.38 | 10.02 | 23.55 | 32.33 | 19.95 | 62.06 | 55.59 | 44.15 | 25.91 |
| PBDT | -4.33 | 2.46 | -276.02 | 10.95 | 26.20 | -58.21 | 24.63 | 29.83 | -17.43 |
| Depreciation | 5.88 | 5.27 | 11.57 | 12.09 | 12.06 | 0.25 | 25.18 | 27.80 | -9.42 |
| PBT | -10.21 | -2.81 | 263.35 | -1.14 | 14.14 | -108.06 | -0.55 | 2.03 | -127.09 |
| TAX | -1.30 | 3.45 | -137.68 | -2.97 | 4.79 | -162.00 | -4.00 | -1.31 | 205.34 |
| Deferred Tax | -1.30 | 2.27 | -157.27 | -2.97 | 3.61 | -182.27 | -4.00 | -0.31 | 1190.32 |
| PAT | -8.91 | -6.26 | 42.33 | 1.83 | 9.35 | -80.43 | 3.45 | 3.34 | 3.29 |
| Equity | 176.00 | 176.00 | 0.00 | 176.00 | 176.00 | 0.00 | 176.00 | 176.00 | 0.00 |
| PBIDTM(%) | 13.75 | 27.34 | -49.69 | 36.24 | 45.17 | -19.76 | 38.63 | 98.94 | -60.95 |
