The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 507.70 millions.The Net Loss for the quarter ended September 2023 is Rs. -12.90 millions as compared to Net Loss of Rs. -3.40 millions of corresponding quarter ended September 2022The Operating Profit of the company witnessed a decrease to 5.80 millions from 12.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 507.70 | 486.60 | 4.34 | 1041.20 | 1106.70 | -5.92 | 2069.80 | 2080.70 | -0.52 |
| Other Income | 4.30 | 6.00 | -28.33 | 7.30 | 21.60 | -66.20 | 36.40 | 19.20 | 89.58 |
| PBIDT | 5.80 | 12.30 | -52.85 | 5.30 | 12.00 | -55.83 | -12.60 | -45.40 | -72.25 |
| Interest | 7.80 | 5.40 | 44.44 | 12.20 | 11.60 | 5.17 | 22.50 | 22.90 | -1.75 |
| PBDT | -2.00 | 6.90 | -128.99 | -6.90 | 31.30 | -122.04 | -35.60 | 289.60 | -112.29 |
| Depreciation | 10.90 | 10.30 | 5.83 | 21.60 | 20.60 | 4.85 | 41.30 | 31.10 | 32.80 |
| PBT | -12.90 | -3.40 | 279.41 | -28.50 | 10.70 | -366.36 | -76.90 | 258.50 | -129.75 |
| 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 | -12.90 | -3.40 | 279.41 | -28.50 | 10.70 | -366.36 | -76.90 | 258.50 | -129.75 |
| Equity | 1916.60 | 1916.60 | 0.00 | 1916.60 | 1916.60 | 0.00 | 1916.60 | 1916.60 | 0.00 |
| PBIDTM(%) | 1.14 | 2.53 | -54.80 | 0.51 | 1.08 | -53.06 | -0.61 | -2.18 | -72.10 |
