The total revenue hovered 112.87% to Rs. 113.63 millions for the September 2023 quarter as against Rs. 53.38 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -32.31 millions as compared to Net Profit of Rs. 128.59 millions of corresponding quarter ended September 2022Operating profit Margin for the quarter ended September 2023 slipped to -36.50% as compared to 185.79% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 113.63 | 53.38 | 112.87 | 182.95 | 110.78 | 65.15 | 204.99 | 240.15 | -14.64 |
| Other Income | 82.52 | 215.21 | -61.66 | 257.40 | 415.03 | -37.98 | 783.78 | 817.19 | -4.09 |
| PBIDT | -36.50 | 185.79 | -119.65 | 116.24 | 350.54 | -66.84 | 633.97 | 659.30 | -3.84 |
| Interest | 1.80 | 2.39 | -24.69 | 3.76 | 4.93 | -23.73 | 10.65 | 11.62 | -8.35 |
| PBDT | -38.30 | 183.40 | -120.88 | 112.48 | 345.61 | -67.45 | 623.32 | 647.68 | -3.76 |
| Depreciation | 11.32 | 9.96 | 13.65 | 21.91 | 19.87 | 10.27 | 40.79 | 35.80 | 13.94 |
| PBT | -49.62 | 173.44 | -128.61 | 90.57 | 325.74 | -72.20 | 582.53 | 611.88 | -4.80 |
| TAX | -17.31 | 44.85 | -138.60 | 32.80 | 84.29 | -61.09 | 203.74 | 151.36 | 34.61 |
| Deferred Tax | 1.89 | 0.00 | 0.00 | 12.78 | -2.73 | -568.13 | 23.43 | 5.85 | 300.51 |
| PAT | -32.31 | 128.59 | -125.13 | 57.77 | 241.45 | -76.07 | 378.79 | 460.52 | -17.75 |
| Equity | 2568.09 | 2568.09 | 0.00 | 2568.09 | 2568.09 | 0.00 | 2568.09 | 2568.09 | 0.00 |
| PBIDTM(%) | -32.12 | 348.05 | -109.23 | 63.54 | 316.43 | -79.92 | 309.27 | 274.54 | 12.65 |
