The Revenue for the quarter ended  September 2023 of Rs. 22.10 millions grew by 10.94 % from Rs. 19.92 millions.The Net Loss for the quarter ended September 2023 is Rs. -37.31 millions as compared to Net Profit of Rs. 14.61 millions of corresponding quarter ended September 2022Operating profit Margin for the quarter ended September 2023 slipped to -8.66% as compared to 22.98% of corresponding quarter ended September 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 22.10 19.92 10.94 73.42 48.08 52.70 111.65 94.87 17.69
Other Income 2.70 2.67 1.12 7.04 5.74 22.65 69.61 13.57 412.97
PBIDT -8.66 22.98 -137.68 -5.50 38.40 -114.32 109.05 -8.96 -1317.08
Interest 5.36 2.03 164.04 12.10 4.12 193.69 25.61 12.19 110.09
PBDT -31.07 20.95 -248.31 -64.45 34.28 -288.01 -5.68 -77.85 -92.70
Depreciation 7.14 9.84 -27.44 14.28 22.21 -35.70 39.50 46.92 -15.81
PBT -38.21 11.11 -443.92 -78.73 12.07 -752.28 -45.18 -124.77 -63.79
TAX -0.90 -3.50 -74.29 -1.06 -7.74 -86.30 -14.29 2.89 -594.46
Deferred Tax -0.90 -3.50 -74.29 -1.06 -7.74 -86.30 -15.93 2.89 -651.21
PAT -37.31 14.61 -355.37 -77.67 19.81 -492.07 -30.89 -127.66 -75.80
Equity 461.33 461.33 0.00 461.33 461.33 0.00 461.33 461.33 0.00
PBIDTM(%) -39.19 115.36 -133.97 -7.49 79.87 -109.38 97.67 -9.44 -1134.16

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