The Sales for the quarter ended September 2023 of Rs. 319.50 millions rose by 37.95% from Rs. 231.60 millions.The Net Loss for the quarter ended September 2023 is Rs. -56.00 millions as compared to Net Profit of Rs. 5.30 millions of corresponding quarter ended September 2022Operating profit Margin for the quarter ended September 2023 slipped to -32.00% as compared to 24.00% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 319.50 | 231.60 | 37.95 | 635.90 | 481.40 | 32.09 | 962.60 | 664.00 | 44.97 |
| Other Income | 10.60 | 16.40 | -35.37 | 24.00 | 26.20 | -8.40 | 78.90 | 95.70 | -17.55 |
| PBIDT | -32.00 | 24.00 | -233.33 | 2.80 | 43.90 | -93.62 | 100.30 | 78.10 | 28.43 |
| Interest | 18.70 | 16.90 | 10.65 | 36.90 | 28.40 | 29.93 | 61.70 | 52.20 | 18.20 |
| PBDT | -50.70 | 7.10 | -814.08 | -34.10 | 15.50 | -320.00 | 38.60 | 25.90 | 49.03 |
| Depreciation | 6.40 | 5.10 | 25.49 | 12.80 | 10.30 | 24.27 | 23.20 | 14.50 | 60.00 |
| PBT | -57.10 | 2.00 | -2955.00 | -46.90 | 5.20 | -1001.92 | 15.40 | 11.40 | 35.09 |
| TAX | -1.10 | -3.30 | -66.67 | -2.10 | -4.90 | -57.14 | -4.20 | -6.30 | -33.33 |
| Deferred Tax | -1.10 | -3.30 | -66.67 | -2.10 | -4.90 | -57.14 | -4.20 | -6.30 | -33.33 |
| PAT | -56.00 | 5.30 | -1156.60 | -44.80 | 10.10 | -543.56 | 19.60 | 17.70 | 10.73 |
| Equity | 21.62 | 21.62 | 0.00 | 21.62 | 21.62 | 0.00 | 21.62 | 21.62 | 0.00 |
| PBIDTM(%) | -10.02 | 10.36 | -196.65 | 0.44 | 9.12 | -95.17 | 10.42 | 11.76 | -11.41 |
