The total revenue for the December 2024 quarter zoomed 304.75% to Rs. 337.97 millions as compared to Rs. 83.50 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -2.13 millions as compared to Net Loss of Rs. -20.47 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -0.85% as compared to -18.87% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 337.97 | 83.50 | 304.75 | 1165.26 | 620.86 | 87.68 | 1093.47 | 1940.65 | -43.65 |
| Other Income | 0.42 | 0.06 | 600.00 | 1.37 | 0.42 | 226.19 | 0.43 | 4.72 | -90.89 |
| PBIDT | -0.85 | -18.87 | -95.50 | 0.16 | -27.41 | -100.58 | -33.98 | -223.86 | -84.82 |
| Interest | 0.00 | 0.00 | 0.00 | -0.11 | 42.38 | -100.26 | 35.15 | 76.52 | -54.06 |
| PBDT | -0.85 | -18.87 | -95.50 | 0.27 | -69.79 | -100.39 | -69.13 | -298.33 | -76.83 |
| Depreciation | 1.28 | 1.60 | -20.00 | 3.82 | 4.76 | -19.75 | 6.30 | 6.38 | -1.25 |
| PBT | -2.13 | -20.47 | -89.59 | -3.55 | -74.55 | -95.24 | -75.43 | -304.71 | -75.25 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -12.94 | -70.16 | -81.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -12.94 | -70.16 | -81.56 |
| PAT | -2.13 | -20.47 | -89.59 | -3.55 | -74.55 | -95.24 | -62.49 | -234.55 | -73.36 |
| Equity | 208.54 | 208.54 | 0.00 | 208.54 | 208.54 | 0.00 | 208.54 | 208.54 | 0.00 |
| PBIDTM(%) | -0.25 | -22.60 | -98.89 | 0.01 | -4.41 | -100.31 | -3.11 | -11.54 | -73.06 |
