The Revenue for the quarter ended September 2023 of Rs. 87.00 millions grew by 10.15 % from Rs. 78.98 millions.The Net Loss for the quarter ended September 2023 is Rs. -1.70 millions as compared to Net Profit of Rs. 2.23 millions of corresponding quarter ended September 2022A decline of 13.86 millions was observed in the OP in the quarter ended September 2023 from 17.83 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 87.00 | 78.98 | 10.15 | 175.39 | 166.51 | 5.33 | 353.17 | 346.86 | 1.82 |
| Other Income | 0.01 | 0.03 | -66.67 | 0.02 | 0.40 | -95.00 | 2.79 | 1.20 | 132.50 |
| PBIDT | 13.86 | 17.83 | -22.27 | 31.61 | 31.27 | 1.09 | 60.44 | 73.99 | -18.31 |
| Interest | 9.75 | 8.87 | 9.92 | 18.65 | 18.59 | 0.32 | 36.70 | 37.06 | -0.97 |
| PBDT | 4.11 | 8.96 | -54.13 | 12.96 | 12.68 | 2.21 | 23.74 | 36.93 | -35.72 |
| Depreciation | 4.35 | 5.70 | -23.68 | 8.67 | 11.33 | -23.48 | 22.56 | 29.43 | -23.34 |
| PBT | -0.24 | 3.26 | -107.36 | 4.29 | 1.35 | 217.78 | 1.18 | 7.50 | -84.27 |
| TAX | 1.46 | 1.03 | 41.75 | 2.92 | 2.09 | 39.71 | 3.92 | 2.86 | 37.06 |
| Deferred Tax | 1.46 | 1.03 | 41.75 | 2.92 | 2.09 | 39.71 | 3.92 | 2.86 | 37.06 |
| PAT | -1.70 | 2.23 | -176.23 | 1.37 | -0.74 | -285.14 | -2.74 | 4.64 | -159.05 |
| Equity | 395.67 | 395.67 | 0.00 | 395.67 | 395.67 | 0.00 | 395.67 | 395.67 | 0.00 |
| PBIDTM(%) | 15.93 | 22.58 | -29.43 | 18.02 | 18.78 | -4.03 | 17.11 | 21.33 | -19.77 |
