The December 2024 quarter revenue stood at Rs. 510.33 millions, up 17.43% as compared to Rs. 434.60 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -418.23 millions as compared to Net Profit of Rs. 38.24 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -256.32% as compared to 122.99% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 510.33 | 434.60 | 17.43 | 1839.79 | 1362.32 | 35.05 | 2019.21 | 1864.14 | 8.32 |
| Other Income | 1.98 | 26.04 | -92.40 | 56.18 | 96.24 | -41.63 | 112.69 | 55.99 | 101.27 |
| PBIDT | -256.32 | 122.99 | -308.41 | 352.19 | 352.62 | -0.12 | 717.09 | -132.60 | -640.79 |
| Interest | 87.31 | 72.85 | 19.85 | 254.78 | 212.20 | 20.07 | 288.68 | 256.65 | 12.48 |
| PBDT | -343.63 | 50.14 | -785.34 | 97.41 | 780.01 | -87.51 | 2160.33 | 615.08 | 251.23 |
| Depreciation | 29.60 | 11.90 | 148.74 | 88.35 | 33.99 | 159.93 | 52.35 | 42.98 | 21.80 |
| PBT | -373.23 | 38.24 | -1076.02 | 9.06 | 746.02 | -98.79 | 2107.98 | 572.10 | 268.46 |
| TAX | 45.00 | 0.00 | 0.00 | 205.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 45.00 | 0.00 | 0.00 | 205.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -418.23 | 38.24 | -1193.70 | -195.94 | 746.02 | -126.26 | 2107.98 | 572.10 | 268.46 |
| Equity | 1572.97 | 1572.97 | 0.00 | 1572.97 | 1572.97 | 0.00 | 1572.97 | 1572.97 | 0.00 |
| PBIDTM(%) | -50.23 | 28.30 | -277.48 | 19.14 | 25.88 | -26.04 | 35.51 | -7.11 | -599.26 |
