The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 0.00 millions was observed as compared to Rs. 159.32 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -10.95 millions as compared to Net Profit of Rs. 16.64 millions of corresponding quarter ended September 2022Operating profit Margin for the quarter ended September 2023 slipped to -9.56% as compared to 23.73% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 0.00 | 159.32 | 0.00 | 54.21 | 286.82 | -81.10 | 562.25 | 180.00 | 212.36 |
| Other Income | 1.33 | 7.17 | -81.45 | 1.55 | 19.55 | -92.07 | 90.64 | 172.73 | -47.53 |
| PBIDT | -9.56 | 23.73 | -140.29 | 0.72 | 11.36 | -93.66 | 118.65 | 39.03 | 204.00 |
| Interest | 1.88 | 0.45 | 317.78 | 3.93 | 1.00 | 293.00 | 6.15 | 2.85 | 115.79 |
| PBDT | -11.44 | 23.28 | -149.14 | -6.83 | 10.36 | -165.93 | 58.07 | -15.24 | -481.04 |
| Depreciation | 2.99 | 2.75 | 8.73 | 5.98 | 5.60 | 6.79 | 11.11 | 12.29 | -9.60 |
| PBT | -14.43 | 20.53 | -170.29 | -12.81 | 4.76 | -369.12 | 46.96 | -27.53 | -270.58 |
| TAX | -3.48 | 3.89 | -189.46 | -1.67 | 3.89 | -142.93 | 4.12 | 23.66 | -82.59 |
| Deferred Tax | -1.89 | 0.00 | 0.00 | -1.67 | 0.00 | 0.00 | -5.19 | 23.66 | -121.94 |
| PAT | -10.95 | 16.64 | -165.81 | -11.14 | 0.87 | -1380.46 | 42.84 | -51.19 | -183.69 |
| Equity | 147.93 | 147.93 | 0.00 | 147.93 | 147.93 | 0.00 | 147.93 | 147.93 | 0.00 |
| PBIDTM(%) | 0.00 | 14.89 | 0.00 | 1.33 | 3.96 | -66.47 | 21.10 | 21.68 | -2.68 |
