The topline stands at Rs. 318.45 millions for the September 2023 quarter. The mentioned figure indicates a rise of about 89.98% as against Rs. 167.62 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -10.67 millions as compared to Net Profit of Rs. 2.18 millions of corresponding quarter ended September 2022The Operating Profit of the company witnessed a decrease to 31.36 millions from 52.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 318.45 | 167.62 | 89.98 | 634.19 | 371.28 | 70.81 | 1009.78 | 1391.76 | -27.45 |
| Other Income | 3.78 | 4.80 | -21.25 | 4.80 | 5.63 | -14.74 | 10.91 | 104.04 | -89.51 |
| PBIDT | 31.36 | 52.25 | -39.98 | 33.41 | 61.87 | -46.00 | 62.10 | 251.07 | -75.27 |
| Interest | 14.59 | 10.39 | 40.42 | 24.29 | 17.73 | 37.00 | 43.30 | 59.47 | -27.19 |
| PBDT | 16.77 | 41.86 | -59.94 | 9.12 | 44.14 | -79.34 | 18.80 | 191.60 | -90.19 |
| Depreciation | 25.99 | 22.59 | 15.05 | 51.54 | 46.32 | 11.27 | 134.49 | 84.25 | 59.63 |
| PBT | -9.22 | 19.27 | -147.85 | -42.42 | -2.18 | 1845.87 | -115.69 | 107.35 | -207.77 |
| TAX | 1.45 | 17.09 | -91.52 | 2.92 | 17.64 | -83.45 | 2.58 | -8.40 | -130.71 |
| Deferred Tax | 1.45 | 17.09 | -91.52 | 2.92 | 17.64 | -83.45 | 2.58 | -2.55 | -201.18 |
| PAT | -10.67 | 2.18 | -589.45 | -45.34 | -19.82 | 128.76 | -118.27 | 115.75 | -202.18 |
| Equity | 191.91 | 191.91 | 0.00 | 191.91 | 191.91 | 0.00 | 191.91 | 191.91 | 0.00 |
| PBIDTM(%) | 9.85 | 31.17 | -68.41 | 5.27 | 16.66 | -68.39 | 6.15 | 18.04 | -65.91 |
