The sales moved up 26.74% to Rs. 64.42 millions for the December 2024 quarter as compared to Rs. 50.83 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -10.36 millions as compared to Net Profit of Rs. 15.79 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 32.29 millions from 41.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 64.42 | 50.83 | 26.74 | 153.53 | 233.37 | -34.21 | 274.59 | 3492.71 | -92.14 |
| Other Income | 6.83 | 0.06 | 11283.33 | 6.83 | 0.21 | 3152.38 | 0.48 | 0.72 | -33.33 |
| PBIDT | 32.29 | 41.23 | -21.68 | 108.21 | 104.92 | 3.14 | 136.78 | 159.42 | -14.20 |
| Interest | 33.96 | 17.18 | 97.67 | 71.79 | 51.28 | 40.00 | 74.16 | 27.77 | 167.05 |
| PBDT | -1.67 | 24.05 | -106.94 | 36.42 | 53.64 | -32.10 | 62.62 | 131.65 | -52.43 |
| Depreciation | 1.82 | 1.46 | 24.66 | 4.39 | 2.49 | 76.31 | 3.95 | 0.76 | 419.74 |
| PBT | -3.49 | 22.59 | -115.45 | 32.03 | 51.15 | -37.38 | 58.67 | 130.89 | -55.18 |
| TAX | 6.87 | 6.80 | 1.03 | 16.05 | 15.00 | 7.00 | 18.27 | 35.44 | -48.45 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 | -0.36 | -72.22 |
| PAT | -10.36 | 15.79 | -165.61 | 15.98 | 36.15 | -55.80 | 40.40 | 95.45 | -57.67 |
| Equity | 608.52 | 428.15 | 42.13 | 608.52 | 428.15 | 42.13 | 317.05 | 212.55 | 49.16 |
| PBIDTM(%) | 50.12 | 81.11 | -38.20 | 70.48 | 44.96 | 56.77 | 49.81 | 4.56 | 991.32 |
