The revenue for the December 2024 quarter is pegged at Rs. 2679.72 millions, about 18.08% up against Rs. 2269.49 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -523.72 millions as compared to Net Profit of Rs. 54.52 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -397.38% as compared to 120.16% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 2679.72 | 2269.49 | 18.08 | 2679.72 | 2269.49 | 18.08 | 2679.72 | 2269.49 | 18.08 |
| Other Income | 69.74 | 28.66 | 143.34 | 69.74 | 28.66 | 143.34 | 69.74 | 28.66 | 143.34 |
| PBIDT | -397.38 | 120.16 | -430.71 | -397.38 | 120.16 | -430.71 | -397.38 | 120.16 | -430.71 |
| Interest | 81.49 | 55.15 | 47.76 | 81.49 | 55.15 | 47.76 | 81.49 | 55.15 | 47.76 |
| PBDT | -478.87 | 65.01 | -836.61 | -478.87 | 65.01 | -836.61 | -478.87 | 65.01 | -836.61 |
| Depreciation | 34.35 | 10.49 | 227.45 | 34.35 | 10.49 | 227.45 | 34.35 | 10.49 | 227.45 |
| PBT | -513.22 | 54.52 | -1041.34 | -513.22 | 54.52 | -1041.34 | -513.22 | 54.52 | -1041.34 |
| TAX | 10.50 | 0.00 | 0.00 | 10.50 | 0.00 | 0.00 | 10.50 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -523.72 | 54.52 | -1060.60 | -523.72 | 54.52 | -1060.60 | -523.72 | 54.52 | -1060.60 |
| Equity | 155.38 | 114.38 | 35.85 | 155.38 | 114.38 | 35.85 | 155.38 | 114.38 | 35.85 |
| PBIDTM(%) | -14.83 | 5.29 | -380.08 | -14.83 | 5.29 | -380.08 | -14.83 | 5.29 | -380.08 |
