With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 128.55 millions.The Net Loss for the quarter ended December 2024 is Rs. -5.78 millions as compared to Net Profit of Rs. 18.46 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -2.71% as compared to 27.45% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 128.55 | 128.16 | 0.30 | 442.62 | 387.15 | 14.33 | 514.99 | 475.49 | 8.31 |
| Other Income | 1.52 | 21.95 | -93.08 | 4.95 | 27.34 | -81.89 | 30.66 | 7.08 | 333.05 |
| PBIDT | -2.71 | 27.45 | -109.87 | 43.17 | 48.03 | -10.12 | 64.23 | 58.76 | 9.31 |
| Interest | 0.55 | 0.13 | 323.08 | 1.17 | 0.39 | 200.00 | 0.75 | 0.78 | -3.85 |
| PBDT | -3.26 | 27.32 | -111.93 | 42.00 | 47.64 | -11.84 | 63.48 | 57.98 | 9.49 |
| Depreciation | 3.76 | 3.28 | 14.63 | 10.34 | 8.72 | 18.58 | 12.33 | 11.44 | 7.78 |
| PBT | -7.02 | 24.04 | -129.20 | 31.66 | 38.92 | -18.65 | 51.15 | 46.54 | 9.91 |
| TAX | -1.24 | 5.58 | -122.22 | 10.86 | 10.26 | 5.85 | 24.17 | 14.35 | 68.43 |
| Deferred Tax | 0.25 | -0.36 | -169.44 | -0.11 | 0.95 | -111.58 | -0.39 | 2.64 | -114.77 |
| PAT | -5.78 | 18.46 | -131.31 | 20.80 | 28.66 | -27.42 | 26.98 | 32.19 | -16.19 |
| Equity | 7.56 | 7.56 | 0.00 | 7.56 | 7.56 | 0.00 | 7.56 | 7.56 | 0.00 |
| PBIDTM(%) | -2.11 | 21.42 | -109.84 | 9.75 | 12.41 | -21.38 | 12.47 | 12.36 | 0.92 |
