Net sales declined -17.04% to Rs. 213.12 million from Rs. 256.90 millions.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 2022The company reported a degrowth in operating Profit to 2.96 millions from 8.19 millions.
| | 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 |
