The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 196.59 millions was observed as compared to Rs. 206.60 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -84.28 millions as compared to Net Loss of Rs. -47.95 millions of corresponding quarter ended September 2022 Operating profit Margin for the quarter ended September 2023 improved to 43.85% as compared to -18.41% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 196.59 | 206.60 | -4.85 | 383.10 | 398.94 | -3.97 | 695.86 | 1360.10 | -48.84 |
| Other Income | 75.29 | 23.40 | 221.75 | 92.07 | 293.04 | -68.58 | 306.85 | 103.60 | 196.19 |
| PBIDT | 43.85 | -18.41 | -338.19 | 59.91 | 3.94 | 1420.56 | -1.62 | -1485.98 | -99.89 |
| Interest | 11.94 | 17.37 | -31.26 | 23.63 | 45.70 | -48.29 | 70.08 | 202.47 | -65.39 |
| PBDT | -80.45 | -35.78 | 124.85 | -76.08 | -41.76 | 82.18 | -602.96 | -1681.26 | -64.14 |
| Depreciation | 2.96 | 12.17 | -75.68 | 5.93 | 24.29 | -75.59 | 48.29 | 40.46 | 19.35 |
| PBT | -83.41 | -47.95 | 73.95 | -82.01 | -66.05 | 24.16 | -651.25 | -1721.72 | -62.17 |
| TAX | 0.87 | 0.00 | 0.00 | 0.87 | 0.00 | 0.00 | 264.16 | 0.65 | 40540.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 264.11 | 0.00 | 0.00 |
| PAT | -84.28 | -47.95 | 75.77 | -82.88 | -66.05 | 25.48 | -915.41 | -1722.37 | -46.85 |
| Equity | 1761.20 | 1761.20 | 0.00 | 1761.20 | 1761.20 | 0.00 | 1761.20 | 1761.20 | 0.00 |
| PBIDTM(%) | 22.31 | -8.91 | -350.31 | 15.64 | 0.99 | 1483.45 | -0.23 | -109.26 | -99.79 |
