A slight decline in the revenue of Rs. 599.28 millions was seen for the September 2023 quarter as against Rs. 604.65 millions during year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -32.30 millions as compared to Net Loss of Rs. -15.52 millions of corresponding quarter ended September 2022Operating profit Margin for the quarter ended September 2023 slipped to -18.19% as compared to 3.61% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 599.28 | 604.65 | -0.89 | 1399.47 | 1162.06 | 20.43 | 2928.32 | 2040.07 | 43.54 |
| Other Income | 2.21 | 8.22 | -73.11 | 5.47 | 11.60 | -52.84 | 20.07 | 40.74 | -50.74 |
| PBIDT | -18.19 | 3.61 | -603.88 | -25.13 | 17.22 | -245.93 | 55.14 | -102.26 | -153.92 |
| Interest | 14.64 | 12.00 | 22.00 | 29.21 | 24.48 | 19.32 | 48.74 | 43.10 | 13.09 |
| PBDT | -32.83 | -8.39 | 291.30 | -54.34 | -7.26 | 648.48 | 6.40 | -145.36 | -104.40 |
| Depreciation | 11.91 | 13.34 | -10.72 | 24.29 | 26.60 | -8.68 | 51.16 | 51.57 | -0.80 |
| PBT | -44.74 | -21.73 | 105.89 | -78.63 | -33.86 | 132.22 | -44.76 | -196.93 | -77.27 |
| TAX | -12.44 | -6.21 | 100.32 | -21.60 | -9.69 | 122.91 | -12.16 | -54.34 | -77.62 |
| Deferred Tax | -12.44 | -6.21 | 100.32 | -21.60 | -9.69 | 122.91 | -12.16 | -54.34 | -77.62 |
| PAT | -32.30 | -15.52 | 108.12 | -57.03 | -24.17 | 135.95 | -32.60 | -142.59 | -77.14 |
| Equity | 110.02 | 110.02 | 0.00 | 110.02 | 110.02 | 0.00 | 110.02 | 110.02 | 0.00 |
| PBIDTM(%) | -3.04 | 0.60 | -608.43 | -1.80 | 1.48 | -221.18 | 1.88 | -5.01 | -137.57 |
