The sales for the September 2023 quarter moved down to Rs. 249.32 millions as compared to Rs. 267.23 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -21.58 millions as compared to Net Loss of Rs. -21.02 millions of corresponding quarter ended September 2022The Operating Profit of the company witnessed a decrease to 5.10 millions from 8.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 249.32 | 267.23 | -6.70 | 494.14 | 576.37 | -14.27 | 997.21 | 909.40 | 9.66 |
| Other Income | 0.55 | 3.64 | -84.89 | 0.91 | 7.66 | -88.12 | 5.79 | 11.08 | -47.74 |
| PBIDT | 5.10 | 8.56 | -40.42 | 11.08 | 19.28 | -42.53 | -9.69 | 65.27 | -114.85 |
| Interest | 13.02 | 14.17 | -8.12 | 28.89 | 29.40 | -1.73 | 47.42 | 33.58 | 41.22 |
| PBDT | -7.92 | -5.61 | 41.18 | -17.81 | -10.12 | 75.99 | -57.11 | 31.69 | -280.21 |
| Depreciation | 13.66 | 13.16 | 3.80 | 27.16 | 25.99 | 4.50 | 52.69 | 14.18 | 271.58 |
| PBT | -21.58 | -18.77 | 14.97 | -44.97 | -36.11 | 24.54 | -109.80 | 17.51 | -727.07 |
| TAX | 0.00 | 2.25 | 0.00 | 0.00 | 2.95 | -100.00 | -0.95 | 4.63 | -120.52 |
| Deferred Tax | 0.00 | 2.25 | 0.00 | 0.00 | 2.95 | 0.00 | -0.95 | 4.36 | -121.79 |
| PAT | -21.58 | -21.02 | 2.66 | -44.97 | -39.06 | 15.13 | -108.85 | 12.88 | -945.11 |
| Equity | 83.40 | 83.40 | 0.00 | 83.40 | 83.40 | 0.00 | 83.40 | 83.40 | 0.00 |
| PBIDTM(%) | 2.05 | 3.20 | -36.14 | 2.24 | 3.35 | -32.97 | -0.97 | 7.18 | -113.54 |
