Revenue showed a marginal decline at Rs. 63.98 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.The Net Loss for the quarter ended September 2023 is Rs. -0.19 millions as compared to Net Profit of Rs. 2.56 millions of corresponding quarter ended September 2022A decline of 18.87 millions was observed in the OP in the quarter ended September 2023 from 20.76 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 63.98 | 65.68 | -2.59 | 121.05 | 119.59 | 1.22 | 255.34 | 205.62 | 24.18 |
| Other Income | 3.76 | 2.83 | 32.86 | 7.99 | 5.62 | 42.17 | 11.17 | 26.97 | -58.58 |
| PBIDT | 18.87 | 20.76 | -9.10 | 37.88 | 34.38 | 10.18 | 73.57 | 68.92 | 6.75 |
| Interest | 6.43 | 6.68 | -3.74 | 13.42 | 12.95 | 3.63 | 27.42 | 30.34 | -9.62 |
| PBDT | 12.44 | 14.08 | -11.65 | 24.46 | 21.43 | 14.14 | 46.15 | 38.58 | 19.62 |
| Depreciation | 12.02 | 12.78 | -5.95 | 23.93 | 25.21 | -5.08 | 52.36 | 59.93 | -12.63 |
| PBT | 0.42 | 1.30 | -67.69 | 0.53 | -3.78 | -114.02 | -6.21 | -21.35 | -70.91 |
| TAX | 0.61 | -1.26 | -148.41 | 0.50 | -2.40 | -120.83 | 0.07 | -9.33 | -100.75 |
| Deferred Tax | 0.61 | -1.26 | -148.41 | 0.50 | -2.40 | -120.83 | 0.07 | -9.33 | -100.75 |
| PAT | -0.19 | 2.56 | -107.42 | 0.03 | -1.38 | -102.17 | -6.28 | -12.02 | -47.75 |
| Equity | 153.98 | 153.98 | 0.00 | 153.98 | 153.98 | 0.00 | 153.98 | 102.65 | 50.00 |
| PBIDTM(%) | 29.49 | 31.61 | -6.69 | 31.29 | 28.75 | 8.85 | 28.81 | 33.52 | -14.04 |
