The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 124.25 millions was observed as compared to Rs. 128.97 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -1.77 millions as compared to Net Loss of Rs. -1.27 millions of corresponding quarter ended December 2023A decline of 11.83 millions was observed in the OP in the quarter ended December 2024 from 12.86 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 124.25 | 128.97 | -3.66 | 426.82 | 410.93 | 3.87 | 558.14 | 661.71 | -15.65 |
| Other Income | 0.94 | 0.25 | 276.00 | 3.72 | 2.23 | 66.82 | 6.43 | 5.11 | 25.83 |
| PBIDT | 11.83 | 12.86 | -8.01 | 63.36 | 54.48 | 16.30 | 83.97 | 92.86 | -9.57 |
| Interest | 5.13 | 5.66 | -9.36 | 15.88 | 16.94 | -6.26 | 22.25 | 23.82 | -6.59 |
| PBDT | 6.70 | 7.20 | -6.94 | 47.48 | 37.54 | 26.48 | 61.72 | 69.04 | -10.60 |
| Depreciation | 9.06 | 8.90 | 1.80 | 26.54 | 26.74 | -0.75 | 35.65 | 39.17 | -8.99 |
| PBT | -2.36 | -1.70 | 38.82 | 20.94 | 10.80 | 93.89 | 26.07 | 29.87 | -12.72 |
| TAX | -0.59 | -0.43 | 37.21 | 5.23 | 2.70 | 93.70 | 6.52 | 7.47 | -12.72 |
| Deferred Tax | 0.31 | 0.50 | -38.00 | 0.78 | 1.38 | -43.48 | 1.99 | 1.97 | 1.02 |
| PAT | -1.77 | -1.27 | 39.37 | 15.71 | 8.10 | 93.95 | 19.55 | 22.40 | -12.72 |
| Equity | 54.85 | 54.85 | 0.00 | 54.85 | 54.85 | 0.00 | 54.85 | 54.85 | 0.00 |
| PBIDTM(%) | 9.52 | 9.97 | -4.51 | 14.84 | 13.26 | 11.97 | 15.04 | 14.03 | 7.21 |
