The Total revenue for the quarter ended September 2023 of Rs. 118.11 millions remain, more or less, the same.The Net Loss for the quarter ended September 2023 is Rs. -6.03 millions as compared to Net Loss of Rs. -11.66 millions of corresponding quarter ended September 2022Operating profit surged to 6.21 millions from the corresponding previous quarter of 2.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 118.11 | 117.38 | 0.62 | 229.31 | 230.85 | -0.67 | 471.13 | 506.07 | -6.90 |
| Other Income | 1.20 | 0.37 | 224.32 | 1.85 | 1.10 | 68.18 | 5.88 | 14.39 | -59.14 |
| PBIDT | 6.21 | 2.14 | 190.19 | 12.10 | 14.88 | -18.68 | 42.68 | 128.73 | -66.85 |
| Interest | 4.07 | 5.32 | -23.50 | 7.59 | 9.48 | -19.94 | 17.92 | 21.52 | -16.73 |
| PBDT | 2.14 | -3.18 | -167.30 | 4.51 | 5.40 | -16.48 | 24.76 | 107.21 | -76.91 |
| Depreciation | 8.17 | 8.48 | -3.66 | 16.34 | 16.89 | -3.26 | 32.67 | 30.94 | 5.59 |
| PBT | -6.03 | -11.66 | -48.28 | -11.83 | -11.49 | 2.96 | -7.91 | 76.27 | -110.37 |
| 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 | -6.03 | -11.66 | -48.28 | -11.83 | -11.49 | 2.96 | -7.91 | 76.27 | -110.37 |
| Equity | 48.02 | 48.02 | 0.00 | 48.02 | 48.02 | 0.00 | 48.02 | 48.02 | 0.00 |
| PBIDTM(%) | 5.26 | 1.82 | 188.40 | 5.28 | 6.45 | -18.14 | 9.06 | 25.44 | -64.39 |
