The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 60.24 millions.The Net Loss for the quarter ended December 2024 is Rs. -64.53 millions as compared to Net Profit of Rs. 54.41 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -68.14% as compared to 85.87% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 60.24 | 59.11 | 1.91 | 185.00 | 421.79 | -56.14 | 482.34 | 208.87 | 130.93 |
| Other Income | -72.89 | 70.27 | -203.73 | 130.93 | 137.08 | -4.49 | 296.63 | 113.64 | 161.03 |
| PBIDT | -68.14 | 85.87 | -179.35 | 141.08 | 392.07 | -64.02 | 564.53 | 128.09 | 340.73 |
| Interest | 6.39 | 6.43 | -0.62 | 18.33 | 18.79 | -2.45 | 24.59 | 27.11 | -9.30 |
| PBDT | -74.53 | 79.44 | -193.82 | 122.75 | 373.28 | -67.12 | 539.94 | 100.98 | 434.70 |
| Depreciation | 9.34 | 5.85 | 59.66 | 24.34 | 17.54 | 38.77 | 23.77 | 24.22 | -1.86 |
| PBT | -83.87 | 73.59 | -213.97 | 98.41 | 355.74 | -72.34 | 516.17 | 76.76 | 572.45 |
| TAX | -19.34 | 19.18 | -200.83 | 27.40 | 92.90 | -70.51 | 283.65 | 75.31 | 276.64 |
| Deferred Tax | -21.53 | 19.15 | -212.43 | 12.01 | 92.87 | -87.07 | 265.92 | 75.31 | 253.10 |
| PAT | -64.53 | 54.41 | -218.60 | 71.01 | 262.84 | -72.98 | 232.52 | 1.45 | 15935.86 |
| Equity | 103.98 | 103.98 | 0.00 | 103.98 | 103.98 | 0.00 | 103.98 | 103.98 | 0.00 |
| PBIDTM(%) | -113.11 | 145.27 | -177.86 | 76.26 | 92.95 | -17.96 | 117.04 | 61.33 | 90.85 |
