The Turnover for the quarter ended December 2024 of Rs. 7405.00 millions increase by 74.33% from Rs. 4247.80 millions.The Net Loss for the quarter ended December 2024 is Rs. -62.10 millions as compared to Net Loss of Rs. -41.60 millions of corresponding quarter ended December 2023OP of the company witnessed a marginal growth to 168.50 millions from 128.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7405.00 | 4247.80 | 74.33 | 20119.20 | 17665.40 | 13.89 | 23611.60 | 26486.00 | -10.85 |
| Other Income | 5.80 | 160.10 | -96.38 | 26.20 | 189.00 | -86.14 | 237.20 | 96.20 | 146.57 |
| PBIDT | 168.50 | 128.90 | 30.72 | 441.00 | 745.40 | -40.84 | 1616.00 | 2129.10 | -24.10 |
| Interest | 100.40 | 56.40 | 78.01 | 469.10 | 277.20 | 69.23 | 452.70 | 407.40 | 11.12 |
| PBDT | 50.50 | 72.50 | -30.34 | -45.70 | 468.20 | -109.76 | 1163.30 | 1761.00 | -33.94 |
| Depreciation | 146.60 | 136.10 | 7.71 | 378.60 | 351.70 | 7.65 | 494.60 | 403.20 | 22.67 |
| PBT | -96.10 | -63.60 | 51.10 | -424.30 | 116.50 | -464.21 | 668.70 | 1357.80 | -50.75 |
| TAX | -34.00 | -22.00 | 54.55 | -148.70 | 40.50 | -467.16 | 180.50 | 237.60 | -24.03 |
| Deferred Tax | -33.60 | -11.30 | 197.35 | -148.30 | 20.10 | -837.81 | 69.60 | 13.30 | 423.31 |
| PAT | -62.10 | -41.60 | 49.28 | -275.60 | 76.00 | -462.63 | 488.20 | 1120.20 | -56.42 |
| Equity | 663.88 | 663.88 | 0.00 | 663.88 | 663.88 | 0.00 | 663.88 | 663.88 | 0.00 |
| PBIDTM(%) | 2.28 | 3.03 | -25.01 | 2.19 | 4.22 | -48.05 | 6.84 | 8.04 | -14.86 |
