The sales for the September 2023 quarter moved up 25.33% to Rs. 100.95 millions as compared to Rs. 80.55 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -13.55 millions as compared to Net Profit of Rs. 0.77 millions of corresponding quarter ended September 2022Operating profit Margin for the quarter ended September 2023 slipped to -5.91% as compared to 8.74% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 100.95 | 80.55 | 25.33 | 192.59 | 152.18 | 26.55 | 339.75 | 390.37 | -12.97 |
| Other Income | 0.63 | 0.23 | 173.91 | 1.34 | 0.43 | 211.63 | 1.07 | 0.38 | 181.58 |
| PBIDT | -5.91 | 8.74 | -167.62 | -6.08 | 16.76 | -136.28 | 33.47 | 37.92 | -11.74 |
| Interest | 4.99 | 4.59 | 8.71 | 9.29 | 8.82 | 5.33 | 15.52 | 20.75 | -25.20 |
| PBDT | -10.90 | 4.15 | -362.65 | -15.37 | 7.94 | -293.58 | 17.95 | 17.17 | 4.54 |
| Depreciation | 2.47 | 2.73 | -9.52 | 4.82 | 5.28 | -8.71 | 11.04 | 10.97 | 0.64 |
| PBT | -13.37 | 1.42 | -1041.55 | -20.19 | 2.66 | -859.02 | 6.91 | 6.20 | 11.45 |
| TAX | 0.18 | 0.65 | -72.31 | 0.35 | 1.19 | -70.59 | 2.37 | 2.05 | 15.61 |
| Deferred Tax | 0.18 | 0.43 | -58.14 | 0.35 | 0.77 | -54.55 | 0.58 | 1.08 | -46.30 |
| PAT | -13.55 | 0.77 | -1859.74 | -20.54 | 1.47 | -1497.28 | 4.54 | 4.15 | 9.40 |
| Equity | 506.53 | 101.31 | 399.98 | 506.53 | 101.31 | 399.98 | 101.31 | 101.30 | 0.01 |
| PBIDTM(%) | -5.85 | 10.85 | -153.96 | -3.16 | 11.01 | -128.67 | 9.85 | 9.71 | 1.42 |
