A slight decline in the revenue of Rs. 237.80 millions was seen for the September 2023 quarter as against Rs. 245.70 millions during year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -4.30 millions as compared to Net Loss of Rs. -4.10 millions of corresponding quarter ended September 2022The company reported a good operating profit of 26.10 millions compared to 18.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 237.80 | 245.70 | -3.22 | 507.40 | 600.10 | -15.45 | 1073.10 | 1138.40 | -5.74 |
| Other Income | 6.80 | 3.80 | 78.95 | 14.50 | 9.90 | 46.46 | 26.10 | 17.40 | 50.00 |
| PBIDT | 26.10 | 18.90 | 38.10 | 64.10 | 79.30 | -19.17 | 125.50 | 294.90 | -57.44 |
| Interest | 19.30 | 14.10 | 36.88 | 38.50 | 26.10 | 47.51 | 55.00 | 40.70 | 35.14 |
| PBDT | 6.80 | 4.80 | 41.67 | 22.00 | 53.20 | -58.65 | 70.50 | 228.90 | -69.20 |
| Depreciation | 12.10 | 9.80 | 23.47 | 24.10 | 18.20 | 32.42 | 39.00 | 39.20 | -0.51 |
| PBT | -5.30 | -5.00 | 6.00 | -2.10 | 35.00 | -106.00 | 31.50 | 189.70 | -83.39 |
| TAX | -1.00 | -0.90 | 11.11 | -1.40 | 7.70 | -118.18 | 7.30 | 47.40 | -84.60 |
| Deferred Tax | 0.10 | -0.60 | -116.67 | -1.40 | -2.40 | -41.67 | -0.70 | 44.60 | -101.57 |
| PAT | -4.30 | -4.10 | 4.88 | -0.70 | 27.30 | -102.56 | 24.20 | 142.30 | -82.99 |
| Equity | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 |
| PBIDTM(%) | 10.98 | 7.69 | 42.68 | 12.63 | 13.21 | -4.40 | 11.70 | 25.90 | -54.85 |
