The December 2024 quarter revenue stood at Rs. 61.54 millions, up 6.27% as compared to Rs. 57.91 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -11.17 millions as compared to Net Loss of Rs. -2.81 millions of corresponding quarter ended December 2023Operating profit for the quarter ended December 2024 decreased to 4.06 millions as compared to 18.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 61.54 | 57.91 | 6.27 | 226.03 | 117.31 | 92.68 | 204.32 | 17.35 | 1077.64 |
| Other Income | 0.57 | 0.00 | 0.00 | 2.68 | 0.78 | 243.59 | 0.37 | 0.95 | -61.05 |
| PBIDT | 4.06 | 18.20 | -77.69 | 49.38 | 16.05 | 207.66 | 28.05 | 2.66 | 954.51 |
| Interest | 6.54 | 7.15 | -8.53 | 19.94 | 12.92 | 54.33 | 20.92 | 0.00 | 0.00 |
| PBDT | -2.48 | 11.05 | -122.44 | 29.44 | 3.13 | 840.58 | 7.13 | 2.66 | 168.05 |
| Depreciation | 7.84 | 6.66 | 17.72 | 22.43 | 12.04 | 86.30 | 20.13 | 0.00 | 0.00 |
| PBT | -10.32 | 4.39 | -335.08 | 7.01 | -8.91 | -178.68 | -13.00 | 2.66 | -588.72 |
| TAX | 0.85 | 7.20 | -88.19 | 5.33 | 7.20 | -25.97 | -9.50 | 0.45 | -2211.11 |
| Deferred Tax | 2.12 | 7.20 | -70.56 | 5.33 | 7.20 | -25.97 | -9.50 | 0.00 | 0.00 |
| PAT | -11.17 | -2.81 | 297.51 | 1.68 | -16.11 | -110.43 | -3.50 | 2.21 | -258.37 |
| Equity | 186.38 | 20.71 | 799.95 | 186.38 | 20.71 | 799.95 | 20.71 | 20.71 | 0.00 |
| PBIDTM(%) | 6.60 | 31.43 | -79.01 | 21.85 | 13.68 | 59.68 | 13.73 | 15.33 | -10.46 |
