A fair growth of 5.02% in the revenue at Rs. 681.60 millions was reported in the September 2023 quarter as compared to Rs. 648.99 millions during year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -6.17 millions as compared to Net Profit of Rs. 0.49 millions of corresponding quarter ended September 2022Operating Profit reported a sharp decline to 1.20 millions from 11.53 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 681.60 | 648.99 | 5.02 | 2191.88 | 1163.61 | 88.37 | 5237.34 | 1706.98 | 206.82 |
| Other Income | 1.51 | 1.79 | -15.64 | 4.04 | 6.48 | -37.65 | 12.55 | 19.14 | -34.43 |
| PBIDT | 1.20 | 11.53 | -89.59 | 50.47 | 72.49 | -30.38 | 119.39 | 108.42 | 10.12 |
| Interest | 1.69 | 4.18 | -59.57 | 5.56 | 11.82 | -52.96 | 22.40 | 26.25 | -14.67 |
| PBDT | -0.49 | 7.35 | -106.67 | 44.91 | 60.67 | -25.98 | 96.99 | 94.43 | 2.71 |
| Depreciation | 7.74 | 7.02 | 10.26 | 15.36 | 13.85 | 10.90 | 27.85 | 26.01 | 7.07 |
| PBT | -8.23 | 0.33 | -2593.94 | 29.55 | 46.82 | -36.89 | 69.14 | 68.42 | 1.05 |
| TAX | -2.06 | -0.16 | 1187.50 | 8.64 | 12.38 | -30.21 | 14.02 | 30.59 | -54.17 |
| Deferred Tax | 0.23 | -0.22 | -204.55 | 0.42 | 4.55 | -90.77 | 0.79 | 18.99 | -95.84 |
| PAT | -6.17 | 0.49 | -1359.18 | 20.91 | 34.44 | -39.29 | 55.12 | 37.83 | 45.70 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 0.18 | 1.78 | -90.09 | 2.30 | 6.23 | -63.04 | 2.28 | 6.35 | -64.11 |
