The September 2023 quarter revenue stood at Rs. 154.43 millions, up 16.52% as compared to Rs. 132.54 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -9.04 millions as compared to Net Loss of Rs. -21.05 millions of corresponding quarter ended September 2022 Operating profit Margin for the quarter ended September 2023 improved to 1.97% as compared to -9.55% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 154.43 | 132.54 | 16.52 | 299.72 | 301.25 | -0.51 | 598.41 | 722.75 | -17.20 |
| Other Income | 0.27 | 0.04 | 575.00 | 0.37 | 0.36 | 2.78 | 0.84 | 3.40 | -75.29 |
| PBIDT | 1.97 | -9.55 | -120.63 | 1.16 | -17.71 | -106.55 | -27.95 | -48.55 | -42.43 |
| Interest | 7.92 | 7.85 | 0.89 | 15.88 | 13.96 | 13.75 | 32.30 | 32.05 | 0.78 |
| PBDT | -5.95 | -17.40 | -65.80 | -14.72 | -31.67 | -53.52 | -60.25 | -80.60 | -25.25 |
| Depreciation | 3.29 | 4.14 | -20.53 | 7.07 | 8.36 | -15.43 | 16.50 | 18.32 | -9.93 |
| PBT | -9.24 | -21.54 | -57.10 | -21.79 | -40.03 | -45.57 | -76.75 | -98.92 | -22.41 |
| TAX | -0.20 | -0.49 | -59.18 | -0.40 | -1.19 | -66.39 | -4.47 | -2.12 | 110.85 |
| Deferred Tax | -0.20 | -0.49 | -59.18 | -0.40 | -1.19 | -66.39 | -4.47 | -2.12 | 110.85 |
| PAT | -9.04 | -21.05 | -57.05 | -21.39 | -38.84 | -44.93 | -72.28 | -96.80 | -25.33 |
| Equity | 52.32 | 52.32 | 0.00 | 52.32 | 52.32 | 0.00 | 52.32 | 52.32 | 0.00 |
| PBIDTM(%) | 1.28 | -7.21 | -117.70 | 0.39 | -5.88 | -106.58 | -4.67 | -6.72 | -30.47 |
