The Sales for the quarter ended September 2023 of Rs. 54.50 million declined by -34.02% from Rs. 82.60 millions.The Net Loss for the quarter ended September 2023 is Rs. -5.33 millions as compared to Net Profit of Rs. 15.75 millions of corresponding quarter ended September 2022The Operating Profit of the company witnessed a decrease to 5.63 millions from 27.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 54.50 | 82.60 | -34.02 | 85.49 | 153.83 | -44.43 | 270.86 | 286.11 | -5.33 |
| Other Income | 4.73 | 2.54 | 86.22 | 10.37 | 5.44 | 90.62 | 15.69 | 10.91 | 43.81 |
| PBIDT | 5.63 | 27.21 | -79.31 | 8.65 | 41.53 | -79.17 | 50.72 | 67.43 | -24.78 |
| Interest | 5.32 | 3.40 | 56.47 | 15.28 | 6.91 | 121.13 | 15.02 | 10.81 | 38.95 |
| PBDT | 0.31 | 23.81 | -98.70 | -6.63 | 34.62 | -119.15 | 35.70 | 56.62 | -36.95 |
| Depreciation | 5.64 | 8.06 | -30.02 | 11.72 | 15.73 | -25.49 | 34.80 | 37.19 | -6.43 |
| PBT | -5.33 | 15.75 | -133.84 | -18.35 | 18.89 | -197.14 | 0.90 | 19.43 | -95.37 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.30 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.37 | 0.00 |
| PAT | -5.33 | 15.75 | -133.84 | -18.35 | 18.89 | -197.14 | 0.90 | 11.13 | -91.91 |
| Equity | 34.37 | 34.37 | 0.00 | 34.37 | 34.37 | 0.00 | 34.37 | 34.37 | 0.00 |
| PBIDTM(%) | 10.33 | 32.94 | -68.64 | 10.12 | 27.00 | -62.52 | 18.73 | 23.57 | -20.55 |
