Revenue reduced marginally to stand at Rs. 63.98 millions during the quarter ended September 2023. The figure stood at Rs. 65.68 millions during the year-ago period.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 2022The Operating Profit of the company witnessed a decrease to 18.87 millions from 20.76 millions.
| | 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 |
