The sales for the December 2024 quarter moved up 27.60% to Rs. 2199.52 millions as compared to Rs. 1723.74 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -26.29 millions as compared to Net Loss of Rs. -31.58 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -20.16% as compared to -23.16% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2199.52 | 1723.74 | 27.60 | 6873.95 | 5708.81 | 20.41 | 7531.96 | 9192.79 | -18.07 |
| Other Income | 1.03 | 5.56 | -81.47 | 12.73 | 28.62 | -55.52 | 39.61 | 23.89 | 65.80 |
| PBIDT | -20.16 | -23.16 | -12.95 | 51.74 | 48.09 | 7.59 | 90.78 | 200.89 | -54.81 |
| Interest | 0.67 | 2.75 | -75.64 | 1.68 | 2.85 | -41.05 | 3.30 | 11.36 | -70.95 |
| PBDT | -20.83 | -25.91 | -19.61 | 50.06 | 45.24 | 10.65 | 87.48 | 189.53 | -53.84 |
| Depreciation | 14.32 | 16.30 | -12.15 | 42.49 | 44.80 | -5.16 | 61.02 | 62.10 | -1.74 |
| PBT | -35.15 | -42.21 | -16.73 | 7.57 | 0.44 | 1620.45 | 26.46 | 127.43 | -79.24 |
| TAX | -8.86 | -10.63 | -16.65 | 1.91 | 0.10 | 1810.00 | 9.19 | 27.47 | -66.55 |
| Deferred Tax | 4.00 | 2.38 | 68.07 | -0.87 | -0.08 | 987.50 | -5.82 | -6.48 | -10.19 |
| PAT | -26.29 | -31.58 | -16.75 | 5.66 | 0.34 | 1564.71 | 17.27 | 99.96 | -82.72 |
| Equity | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 |
| PBIDTM(%) | -0.92 | -1.34 | -31.78 | 0.75 | 0.84 | -10.65 | 1.21 | 2.19 | -44.85 |
