The total revenue hovered 198.71% to Rs. 1999.57 millions for the September 2023 quarter as against Rs. 669.41 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -44.44 millions as compared to Net Profit of Rs. 31.38 millions of corresponding quarter ended September 2022Operating profit Margin for the quarter ended September 2023 slipped to -18.57% as compared to 79.03% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202309 | 202209 | % Var |
| Sales | 1999.57 | 669.41 | 198.71 | 1999.57 | 669.41 | 198.71 | 1999.57 | 669.41 | 198.71 |
| Other Income | 21.47 | 131.42 | -83.66 | 21.47 | 131.42 | -83.66 | 21.47 | 131.42 | -83.66 |
| PBIDT | -18.57 | 79.03 | -123.50 | -18.57 | 79.03 | -123.50 | -18.57 | 79.03 | -123.50 |
| Interest | 21.62 | 6.63 | 226.09 | 21.62 | 6.63 | 226.09 | 21.62 | 6.63 | 226.09 |
| PBDT | -40.19 | 72.40 | -155.51 | -40.19 | 72.40 | -155.51 | -40.19 | 72.40 | -155.51 |
| Depreciation | 14.01 | 27.28 | -48.64 | 14.01 | 27.28 | -48.64 | 14.01 | 27.28 | -48.64 |
| PBT | -54.20 | 45.12 | -220.12 | -54.20 | 45.12 | -220.12 | -54.20 | 45.12 | -220.12 |
| TAX | -9.76 | 13.74 | -171.03 | -9.76 | 13.74 | -171.03 | -9.76 | 13.74 | -171.03 |
| Deferred Tax | -9.76 | -10.68 | -8.61 | -9.76 | -10.68 | -8.61 | -9.76 | -10.68 | -8.61 |
| PAT | -44.44 | 31.38 | -241.62 | -44.44 | 31.38 | -241.62 | -44.44 | 31.38 | -241.62 |
| Equity | 229.75 | 229.75 | 0.00 | 229.75 | 229.75 | 0.00 | 229.75 | 229.75 | 0.00 |
| PBIDTM(%) | -0.93 | 11.81 | -107.87 | -0.93 | 11.81 | -107.87 | -0.93 | 11.81 | -107.87 |
