A fair growth of 14.27% in the revenue at Rs. 243.80 millions was reported in the September 2023 quarter as compared to Rs. 213.36 millions during year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -9.27 millions as compared to Net Loss of Rs. -10.58 millions of corresponding quarter ended September 2022The company reported a good operating profit of 79.08 millions compared to 67.06 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 243.80 | 213.36 | 14.27 | 483.12 | 409.24 | 18.05 | 964.31 | 504.34 | 91.20 |
| Other Income | 7.35 | 4.09 | 79.71 | 9.56 | 5.55 | 72.25 | 23.41 | 14.86 | 57.54 |
| PBIDT | 79.08 | 67.06 | 17.92 | 153.06 | 124.50 | 22.94 | 343.03 | 93.85 | 265.51 |
| Interest | 62.95 | 61.23 | 2.81 | 125.18 | 118.38 | 5.74 | 245.18 | 240.21 | 2.07 |
| PBDT | 16.13 | 5.83 | 176.67 | 27.88 | 6.12 | 355.56 | 97.85 | -146.36 | -166.86 |
| Depreciation | 18.60 | 17.95 | 3.62 | 36.94 | 35.78 | 3.24 | 72.29 | 73.59 | -1.77 |
| PBT | -2.47 | -12.12 | -79.62 | -9.06 | -29.66 | -69.45 | 25.56 | -219.95 | -111.62 |
| TAX | 6.80 | -1.54 | -541.56 | 12.31 | -6.25 | -296.96 | 141.84 | -63.22 | -324.36 |
| Deferred Tax | 6.80 | -1.54 | -541.56 | 12.31 | -6.25 | -296.96 | 141.84 | -63.22 | -324.36 |
| PAT | -9.27 | -10.58 | -12.38 | -21.37 | -23.41 | -8.71 | -116.28 | -156.73 | -25.81 |
| Equity | 197.34 | 197.34 | 0.00 | 197.34 | 197.34 | 0.00 | 197.34 | 197.34 | 0.00 |
| PBIDTM(%) | 32.44 | 31.43 | 3.20 | 31.68 | 30.42 | 4.14 | 35.57 | 18.61 | 91.16 |
