The Sales for the quarter ended December 2024 of Rs. 179.23 millions rose by 32.15% from Rs. 135.63 millions.The Net Loss for the quarter ended December 2024 is Rs. -153.12 millions as compared to Net Loss of Rs. -208.42 millions of corresponding quarter ended December 2023OP of the company witnessed a marginal growth to 172.64 millions from 89.26 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 179.23 | 135.63 | 32.15 | 406.03 | 349.66 | 16.12 | 572.21 | 259.04 | 120.90 |
| Other Income | 127.46 | 101.10 | 26.07 | 354.99 | 298.93 | 18.75 | 396.48 | 318.14 | 24.62 |
| PBIDT | 172.64 | 89.26 | 93.41 | 419.63 | 288.69 | 45.36 | 454.15 | -49.02 | -1026.46 |
| Interest | 294.79 | 247.00 | 19.35 | 834.19 | 707.37 | 17.93 | 951.68 | 712.74 | 33.52 |
| PBDT | -122.15 | -253.29 | -51.77 | -414.56 | -514.23 | -19.38 | -593.08 | -761.76 | -22.14 |
| Depreciation | 5.91 | 4.17 | 41.73 | 17.40 | 12.55 | 38.65 | 16.78 | 17.01 | -1.35 |
| PBT | -128.06 | -257.46 | -50.26 | -431.96 | -526.78 | -18.00 | -609.86 | -778.77 | -21.69 |
| TAX | 25.06 | -49.04 | -151.10 | 32.20 | -71.34 | -145.14 | -96.50 | -55.03 | 75.36 |
| Deferred Tax | 25.06 | -49.04 | -151.10 | 32.20 | -71.34 | -145.14 | -87.37 | -43.15 | 102.48 |
| PAT | -153.12 | -208.42 | -26.53 | -464.16 | -455.44 | 1.91 | -513.36 | -723.74 | -29.07 |
| Equity | 416.03 | 416.03 | 0.00 | 416.03 | 416.03 | 0.00 | 416.03 | 416.03 | 0.00 |
| PBIDTM(%) | 96.32 | 65.81 | 46.36 | 103.35 | 82.56 | 25.18 | 79.37 | -18.92 | -519.41 |
