The sales declined to Rs. 213.12 millions for the September 2023 quarter as compared to Rs. 256.90 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -3.25 millions as compared to Net Profit of Rs. 1.37 millions of corresponding quarter ended September 2022Operating profit for the quarter ended September 2023 decreased to 2.96 millions as compared to 8.19 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 213.12 | 256.90 | -17.04 | 377.48 | 547.39 | -31.04 | 1006.31 | 1204.11 | -16.43 |
| Other Income | 0.08 | 0.02 | 300.00 | 0.49 | 0.44 | 11.36 | 2.23 | 9.34 | -76.12 |
| PBIDT | 2.96 | 8.19 | -63.86 | -5.65 | 20.86 | -127.09 | 25.61 | 50.30 | -49.09 |
| Interest | 2.49 | 1.85 | 34.59 | 3.73 | 3.60 | 3.61 | 6.64 | 7.83 | -15.20 |
| PBDT | 0.47 | 6.34 | -92.59 | -9.38 | 17.26 | -154.35 | 18.97 | 42.47 | -55.33 |
| Depreciation | 3.45 | 4.09 | -15.65 | 6.86 | 7.59 | -9.62 | 15.80 | 12.42 | 27.21 |
| PBT | -2.98 | 2.25 | -232.44 | -16.24 | 9.67 | -267.94 | 3.17 | 30.05 | -89.45 |
| TAX | 0.27 | 0.88 | -69.32 | 0.55 | 1.95 | -71.79 | 0.99 | -4.98 | -119.88 |
| Deferred Tax | 0.27 | 0.51 | -47.06 | 0.55 | 0.34 | 61.76 | 0.49 | -6.88 | -107.12 |
| PAT | -3.25 | 1.37 | -337.23 | -16.79 | 7.72 | -317.49 | 2.18 | 35.03 | -93.78 |
| Equity | 272.22 | 272.22 | 0.00 | 274.53 | 274.53 | 0.00 | 272.22 | 272.22 | 0.00 |
| PBIDTM(%) | 1.39 | 3.19 | -56.43 | -1.50 | 3.81 | -139.28 | 2.54 | 4.18 | -39.08 |
