The Sales for the quarter ended September 2023 of Rs. 9.17 million declined by -76.24% from Rs. 38.60 millions.The Net Loss for the quarter ended September 2023 is Rs. -0.64 millions as compared to Net Loss of Rs. -12.01 millions of corresponding quarter ended September 2022OP of the company witnessed a marginal growth to 5.43 millions from 0.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9.17 | 38.60 | -76.24 | 63.64 | 83.83 | -24.08 | 140.58 | 1965.95 | -92.85 |
| Other Income | 18.11 | 8.60 | 110.58 | 31.42 | 18.78 | 67.31 | 38.84 | 282.26 | -86.24 |
| PBIDT | 5.43 | 0.03 | 18000.00 | 24.43 | -8.34 | -392.93 | -65.45 | 291.62 | -122.44 |
| Interest | 1.36 | 8.51 | -84.02 | 4.56 | 13.41 | -66.00 | 45.85 | 269.21 | -82.97 |
| PBDT | 4.07 | -8.48 | -148.00 | 19.87 | -21.75 | -191.36 | -111.30 | -1999.83 | -94.43 |
| Depreciation | 4.71 | 3.53 | 33.43 | 9.42 | 7.06 | 33.43 | 15.80 | 14.33 | 10.26 |
| PBT | -0.64 | -12.01 | -94.67 | 10.45 | -28.81 | -136.27 | -127.10 | -2014.16 | -93.69 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 190.80 | -35.00 | -645.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -35.00 | 0.00 |
| PAT | -0.64 | -12.01 | -94.67 | 10.45 | -28.81 | -136.27 | -317.90 | -1979.16 | -83.94 |
| Equity | 163.00 | 163.00 | 0.00 | 163.00 | 163.00 | 0.00 | 163.00 | 163.00 | 0.00 |
| PBIDTM(%) | 59.21 | 0.08 | 76109.52 | 38.39 | -9.95 | -485.86 | -46.56 | 14.83 | -413.86 |
