A decrease of about -45.99% in the sales to Rs. 31.04 millions was observed for the quarter ended September 2023. The sales stood at Rs. 57.47 millions during the similar quarter previous year.The Net Loss for the quarter ended September 2023 is Rs. -7.20 millions as compared to Net Loss of Rs. -31.11 millions of corresponding quarter ended September 2022Operating Profit saw a handsome growth to 27.58 millions from 14.57 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 31.04 | 57.47 | -45.99 | 72.80 | 119.03 | -38.84 | 257.30 | 259.28 | -0.76 |
| Other Income | 1.78 | 0.03 | 5833.33 | 3.63 | 0.06 | 5950.00 | 5.35 | 71.50 | -92.52 |
| PBIDT | 27.58 | 14.57 | 89.29 | 26.08 | 26.57 | -1.84 | 37.06 | 42.33 | -12.45 |
| Interest | 21.86 | 31.88 | -31.43 | 43.03 | 63.44 | -32.17 | 77.40 | 146.52 | -47.17 |
| PBDT | 5.72 | -17.31 | -133.04 | -16.95 | -36.87 | -54.03 | -40.34 | -104.19 | -61.28 |
| Depreciation | 12.15 | 12.95 | -6.18 | 24.37 | 25.83 | -5.65 | 50.25 | 60.04 | -16.31 |
| PBT | -6.43 | -30.26 | -78.75 | -41.32 | -62.70 | -34.10 | -90.59 | -164.23 | -44.84 |
| TAX | 0.77 | 0.85 | -9.41 | -0.94 | -11.99 | -92.16 | -25.35 | -49.09 | -48.36 |
| Deferred Tax | 0.77 | 0.85 | -9.41 | -0.94 | -11.99 | -92.16 | -25.35 | -49.09 | -48.36 |
| PAT | -7.20 | -31.11 | -76.86 | -40.38 | -50.71 | -20.37 | -65.24 | -115.14 | -43.34 |
| Equity | 183.05 | 183.05 | 0.00 | 183.05 | 183.05 | 0.00 | 183.05 | 183.05 | 0.00 |
| PBIDTM(%) | 88.85 | 25.35 | 250.47 | 35.82 | 22.32 | 60.49 | 14.40 | 16.33 | -11.78 |
