The sales is pegged at Rs. 7.20 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -34.37% as against Rs. 10.97 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -7.01 millions as compared to Net Loss of Rs. -14.64 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 13.40 millions from 8.27 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7.20 | 10.97 | -34.37 | 30.07 | 34.92 | -13.89 | 46.18 | 33.52 | 37.77 |
| Other Income | 9.75 | 3.07 | 217.59 | 19.38 | 5.67 | 241.80 | 8.53 | 19.48 | -56.21 |
| PBIDT | 13.40 | 8.27 | 62.03 | 38.18 | 26.56 | 43.75 | 30.99 | 28.02 | 10.60 |
| Interest | 17.46 | 19.78 | -11.73 | 47.06 | 61.51 | -23.49 | 69.36 | 81.32 | -14.71 |
| PBDT | -4.06 | -11.51 | -64.73 | -8.88 | -34.95 | -74.59 | -38.37 | -53.30 | -28.01 |
| Depreciation | 2.95 | 2.95 | 0.00 | 8.92 | 8.76 | 1.83 | 11.69 | 11.88 | -1.60 |
| PBT | -7.01 | -14.46 | -51.52 | -17.80 | -43.71 | -59.28 | -50.06 | -65.18 | -23.20 |
| TAX | 0.00 | 0.18 | -100.00 | 0.01 | 0.18 | -94.44 | 0.18 | -9.17 | -101.96 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -9.52 | 0.00 |
| PAT | -7.01 | -14.64 | -52.12 | -17.81 | -43.89 | -59.42 | -50.24 | -56.01 | -10.30 |
| Equity | 82.46 | 49.53 | 66.48 | 82.46 | 49.53 | 66.48 | 82.46 | 49.53 | 66.48 |
| PBIDTM(%) | 186.11 | 75.39 | 146.87 | 126.97 | 76.06 | 66.94 | 67.11 | 83.59 | -19.72 |