The September 2023 quarter revenue stood at Rs. 20.50 millions, up 6.33% as compared to Rs. 19.28 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -0.30 millions as compared to Net Profit of Rs. 0.28 millions of corresponding quarter ended September 2022Operating Profit reported a sharp decline to 1.29 millions from 3.52 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 20.50 | 19.28 | 6.33 | 35.79 | 37.43 | -4.38 | 68.75 | 79.17 | -13.16 |
| Other Income | 1.15 | 2.88 | -60.07 | 1.96 | 5.83 | -66.38 | 9.79 | 10.75 | -8.93 |
| PBIDT | 1.29 | 3.52 | -63.35 | 1.05 | 7.27 | -85.56 | 7.39 | 16.45 | -55.08 |
| Interest | 1.00 | 2.62 | -61.83 | 3.20 | 5.37 | -40.41 | 11.87 | 10.86 | 9.30 |
| PBDT | 0.29 | 0.90 | -67.78 | -2.15 | 1.90 | -213.16 | -4.48 | 5.59 | -180.14 |
| Depreciation | 0.59 | 0.62 | -4.84 | 1.17 | 1.25 | -6.40 | 2.56 | 3.37 | -24.04 |
| PBT | -0.30 | 0.28 | -207.14 | -3.32 | 0.65 | -610.77 | -7.04 | 2.22 | -417.12 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.30 | 0.28 | -207.14 | -3.32 | 0.65 | -610.77 | -7.04 | 2.22 | -417.12 |
| Equity | 148.02 | 148.02 | 0.00 | 148.02 | 148.02 | 0.00 | 148.02 | 148.02 | 0.00 |
| PBIDTM(%) | 6.29 | 18.26 | -65.53 | 2.93 | 19.42 | -84.90 | 10.75 | 20.78 | -48.27 |
