The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 603.25 millions.The Net Loss for the quarter ended December 2024 is Rs. -37.35 millions as compared to Net Profit of Rs. 18.86 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -12.58% as compared to 45.74% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 603.25 | 587.32 | 2.71 | 2308.21 | 2235.11 | 3.27 | 2919.67 | 2728.91 | 6.99 |
| Other Income | 18.26 | 19.69 | -7.26 | 54.14 | 85.10 | -36.38 | 120.02 | 67.12 | 78.81 |
| PBIDT | -12.58 | 45.74 | -127.50 | 161.37 | 207.54 | -22.25 | 270.22 | 245.05 | 10.27 |
| Interest | 8.11 | 6.52 | 24.39 | 21.17 | 16.99 | 24.60 | 23.87 | 15.70 | 52.04 |
| PBDT | -20.69 | 58.94 | -135.10 | 140.20 | 210.27 | -33.32 | 251.48 | 225.09 | 11.72 |
| Depreciation | 34.69 | 30.09 | 15.29 | 103.18 | 87.56 | 17.84 | 117.25 | 92.93 | 26.17 |
| PBT | -55.38 | 28.85 | -291.96 | 37.02 | 122.71 | -69.83 | 134.23 | 132.16 | 1.57 |
| TAX | -18.03 | 9.99 | -280.48 | 25.86 | 37.26 | -30.60 | 37.52 | -0.92 | -4178.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -37.35 | 18.86 | -298.04 | 11.16 | 85.45 | -86.94 | 96.71 | 133.08 | -27.33 |
| Equity | 270.49 | 270.24 | 0.09 | 270.49 | 275.44 | -1.80 | 270.26 | 275.34 | -1.84 |
| PBIDTM(%) | -2.09 | 7.79 | -126.78 | 6.99 | 9.29 | -24.71 | 9.26 | 8.98 | 3.07 |
