The Sales for the quarter ended September 2023 of Rs. 45.27 million declined by -36.16% from Rs. 70.91 millions.The Net Loss for the quarter ended September 2023 is Rs. -2.12 millions as compared to Net Loss of Rs. -27.12 millions of corresponding quarter ended September 2022Operating Profit saw a handsome growth to 22.63 millions from 5.07 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 45.27 | 70.91 | -36.16 | 88.52 | 108.75 | -18.60 | 188.77 | 306.86 | -38.48 |
| Other Income | 6.69 | 1.19 | 462.18 | 9.57 | 3.66 | 161.48 | 9.09 | 6.52 | 39.42 |
| PBIDT | 22.63 | 5.07 | 346.35 | 39.61 | 10.57 | 274.74 | 35.42 | 29.80 | 18.86 |
| Interest | 23.10 | 21.90 | 5.48 | 51.42 | 43.04 | 19.47 | 93.16 | 103.04 | -9.59 |
| PBDT | -0.47 | -16.83 | -97.21 | -11.81 | -32.47 | -63.63 | -57.74 | -73.24 | -21.16 |
| Depreciation | 3.30 | 2.83 | 16.61 | 6.38 | 5.53 | 15.37 | 11.13 | 10.77 | 3.34 |
| PBT | -3.77 | -19.66 | -80.82 | -18.19 | -38.00 | -52.13 | -68.87 | -84.01 | -18.02 |
| TAX | -1.65 | 7.46 | -122.12 | -5.01 | 2.22 | -325.68 | -6.20 | -35.08 | -82.33 |
| Deferred Tax | -1.65 | 7.46 | -122.12 | -5.01 | 2.22 | -325.68 | -6.20 | -35.08 | -82.33 |
| PAT | -2.12 | -27.12 | -92.18 | -13.18 | -40.22 | -67.23 | -62.67 | -48.93 | 28.08 |
| Equity | 25.00 | 25.00 | 0.00 | 25.00 | 25.00 | 0.00 | 25.00 | 25.00 | 0.00 |
| PBIDTM(%) | 49.99 | 7.15 | 599.16 | 44.75 | 9.72 | 360.38 | 18.76 | 9.71 | 93.21 |
