With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 23.38 millions.The Net Loss for the quarter ended December 2024 is Rs. -115.01 millions as compared to Net Profit of Rs. 5.67 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 23.25 millions from 21.15 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 23.38 | 22.77 | 2.68 | 74.19 | 76.67 | -3.23 | 93.33 | 104.25 | -10.47 |
| Other Income | 22.12 | 22.90 | -3.41 | 110.52 | 80.32 | 37.60 | 100.46 | 92.56 | 8.54 |
| PBIDT | 23.25 | 21.15 | 9.93 | 82.43 | 73.23 | 12.56 | 80.47 | 82.68 | -2.67 |
| Interest | 6.95 | 6.86 | 1.31 | 22.04 | 20.13 | 9.49 | 27.60 | 23.59 | 17.00 |
| PBDT | 16.30 | 14.29 | 14.07 | 60.39 | 53.10 | 13.73 | 52.87 | 59.09 | -10.53 |
| Depreciation | 6.02 | 6.24 | -3.53 | 18.13 | 18.86 | -3.87 | 25.13 | 25.88 | -2.90 |
| PBT | 10.28 | 8.05 | 27.70 | 42.26 | 34.24 | 23.42 | 27.74 | 33.21 | -16.47 |
| TAX | 125.29 | 2.38 | 5164.29 | 128.84 | 2.77 | 4551.26 | -7.95 | -2.73 | 191.21 |
| Deferred Tax | 125.29 | 0.38 | 32871.05 | 122.03 | -6.93 | -1860.89 | -13.35 | -11.53 | 15.78 |
| PAT | -115.01 | 5.67 | -2128.40 | -86.58 | 31.47 | -375.12 | 35.69 | 35.94 | -0.70 |
| Equity | 127.43 | 127.43 | 0.00 | 127.43 | 127.43 | 0.00 | 127.43 | 127.43 | 0.00 |
| PBIDTM(%) | 99.44 | 92.89 | 7.06 | 111.11 | 95.51 | 16.33 | 86.22 | 79.31 | 8.71 |
