A fair growth of 7.50% in the revenue at Rs. 47.30 millions was reported in the December 2024 quarter as compared to Rs. 44.00 millions during year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -52.50 millions as compared to Net Loss of Rs. -142.30 millions of corresponding quarter ended December 2023The company reported a good operating profit of 35.10 millions compared to 2.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 47.30 | 44.00 | 7.50 | 126.90 | 606.60 | -79.08 | 661.70 | 2661.20 | -75.14 |
| Other Income | 23.10 | 19.30 | 19.69 | 57.20 | 80.90 | -29.30 | 130.50 | 45.10 | 189.36 |
| PBIDT | 35.10 | 2.80 | 1153.57 | 18.20 | 92.00 | -80.22 | 124.50 | 114.70 | 8.54 |
| Interest | 87.20 | 82.40 | 5.83 | 256.40 | 232.50 | 10.28 | 307.40 | 90.20 | 240.80 |
| PBDT | -52.10 | -43.70 | 19.22 | -141.50 | -32.60 | 334.05 | -39.10 | -7415.80 | -99.47 |
| Depreciation | 66.80 | 98.60 | -32.25 | 241.20 | 324.00 | -25.56 | 420.10 | 479.70 | -12.42 |
| PBT | -118.90 | -142.30 | -16.44 | -382.70 | -356.60 | 7.32 | -459.20 | -7895.50 | -94.18 |
| TAX | -66.40 | 0.00 | 0.00 | -66.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -52.50 | -142.30 | -63.11 | -316.30 | -356.60 | -11.30 | -459.20 | -7895.50 | -94.18 |
| Equity | 652.50 | 652.50 | 0.00 | 652.50 | 652.50 | 0.00 | 652.50 | 652.50 | 0.00 |
| PBIDTM(%) | 74.21 | 6.36 | 1066.12 | 14.34 | 15.17 | -5.44 | 18.82 | 4.31 | 336.54 |
