With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 81.33 millions.The Net Loss for the quarter ended December 2024 is Rs. -28.53 millions as compared to Net Loss of Rs. -26.09 millions of corresponding quarter ended December 2023The company reported a good operating profit of 10.41 millions compared to 10.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 81.33 | 78.60 | 3.47 | 237.75 | 222.66 | 6.78 | 299.58 | 296.09 | 1.18 |
| Other Income | 0.48 | 0.38 | 26.32 | 1.40 | 1.14 | 22.81 | 76.88 | 0.87 | 8736.78 |
| PBIDT | 10.41 | 10.30 | 1.07 | 43.84 | 26.40 | 66.06 | 99.08 | -166.49 | -159.51 |
| Interest | 3.75 | 4.87 | -23.00 | 12.12 | 13.54 | -10.49 | 20.32 | 31.55 | -35.59 |
| PBDT | 6.66 | 5.43 | 22.65 | 31.72 | -17.73 | -278.91 | -1067.16 | 1974.78 | -154.04 |
| Depreciation | 34.90 | 31.41 | 11.11 | 100.69 | 91.51 | 10.03 | 122.67 | 241.36 | -49.18 |
| PBT | -28.24 | -25.98 | 8.70 | -68.97 | -109.24 | -36.86 | -1189.83 | 1733.42 | -168.64 |
| TAX | 0.29 | 0.11 | 163.64 | 0.64 | 0.49 | 30.61 | 19.70 | 13.46 | 46.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -28.53 | -26.09 | 9.35 | -69.61 | -109.73 | -36.56 | -1209.53 | 1719.96 | -170.32 |
| Equity | 262.91 | 247.29 | 6.32 | 262.91 | 247.29 | 6.32 | 247.29 | 247.29 | 0.00 |
| PBIDTM(%) | 12.80 | 13.10 | -2.32 | 18.44 | 11.86 | 55.52 | 33.07 | -56.23 | -158.82 |
