The Sales for the quarter ended September 2023 of Rs. 27.70 million declined by -75.21% from Rs. 111.76 millions.The Net Loss for the quarter ended September 2023 is Rs. -14.55 millions as compared to Net Profit of Rs. 1.00 millions of corresponding quarter ended September 2022Operating profit Margin for the quarter ended September 2023 slipped to -11.25% as compared to 8.14% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 27.70 | 111.76 | -75.21 | 93.74 | 204.80 | -54.23 | 421.83 | 248.31 | 69.88 |
| Other Income | 3.20 | 2.09 | 53.11 | 9.68 | 40.88 | -76.32 | 47.80 | 8.74 | 446.91 |
| PBIDT | -11.25 | 8.14 | -238.21 | -0.94 | 42.54 | -102.21 | 61.34 | 48.34 | 26.89 |
| Interest | 0.29 | 0.34 | -14.71 | 0.39 | 1.55 | -74.84 | 1.91 | 5.37 | -64.43 |
| PBDT | -11.54 | 7.80 | -247.95 | -1.33 | 40.99 | -103.24 | 59.43 | 42.97 | 38.31 |
| Depreciation | 5.45 | 6.43 | -15.24 | 12.03 | 12.54 | -4.07 | 26.30 | 30.79 | -14.58 |
| PBT | -16.99 | 1.37 | -1340.15 | -13.36 | 28.45 | -146.96 | 33.13 | 12.18 | 172.00 |
| TAX | -2.44 | 0.37 | -759.46 | -1.24 | 8.39 | -114.78 | 10.29 | 3.73 | 175.87 |
| Deferred Tax | -0.62 | 0.00 | 0.00 | -1.23 | 0.00 | 0.00 | -1.69 | -1.67 | 1.20 |
| PAT | -14.55 | 1.00 | -1555.00 | -12.12 | 20.06 | -160.42 | 22.84 | 8.45 | 170.30 |
| Equity | 246.03 | 246.03 | 0.00 | 246.03 | 246.03 | 0.00 | 246.03 | 246.03 | 0.00 |
| PBIDTM(%) | -40.61 | 7.28 | -657.61 | -1.00 | 20.77 | -104.83 | 14.54 | 19.47 | -25.30 |
