An increase of about 119.54% to Rs. 577.40 millions in the total revenue was observed for the quarter ended September 2023. The total revenue was pegged at Rs. 263.00 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2023 is Rs. -6.80 millions as compared to Net Loss of Rs. -82.60 millions of corresponding quarter ended September 2022 Operating profit Margin for the quarter ended September 2023 improved to 8.10% as compared to -91.10% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 577.40 | 263.00 | 119.54 | 1109.90 | 736.20 | 50.76 | 2103.70 | 2119.40 | -0.74 |
| Other Income | 2.20 | 0.40 | 450.00 | 4.00 | 1.40 | 185.71 | 27.60 | 4.60 | 500.00 |
| PBIDT | 8.10 | -91.10 | -108.89 | 11.00 | -156.60 | -107.02 | -104.50 | -49.70 | 110.26 |
| Interest | 6.60 | 5.90 | 11.86 | 12.30 | 13.20 | -6.82 | 22.20 | 19.80 | 12.12 |
| PBDT | 0.40 | -97.00 | -100.41 | -4.00 | -170.40 | -97.65 | -128.80 | -80.60 | 59.80 |
| Depreciation | 7.80 | 7.60 | 2.63 | 15.60 | 15.30 | 1.96 | 30.80 | 31.60 | -2.53 |
| PBT | -7.40 | -104.60 | -92.93 | -19.60 | -185.70 | -89.45 | -159.60 | -112.20 | 42.25 |
| TAX | -0.60 | -22.00 | -97.27 | -4.70 | -39.70 | -88.16 | -37.20 | -26.10 | 42.53 |
| Deferred Tax | -1.50 | -22.40 | -93.30 | -5.60 | -40.10 | -86.03 | -38.40 | -24.70 | 55.47 |
| PAT | -6.80 | -82.60 | -91.77 | -14.90 | -146.00 | -89.79 | -122.40 | -86.10 | 42.16 |
| Equity | 279.10 | 278.90 | 0.07 | 279.10 | 278.90 | 0.07 | 278.90 | 278.40 | 0.18 |
| PBIDTM(%) | 1.40 | -34.64 | -104.05 | 0.99 | -21.27 | -104.66 | -4.97 | -2.34 | 111.83 |
