The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 464.56 millions.The Net Loss for the quarter ended December 2024 is Rs. -20.59 millions as compared to Net Loss of Rs. -15.49 millions of corresponding quarter ended December 2023Operating profit for the quarter ended December 2024 rose to 11.12 millions as compared to 1.72 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 464.56 | 444.65 | 4.48 | 1418.46 | 1543.06 | -8.07 | 2025.08 | 2361.77 | -14.26 |
| Other Income | -0.10 | 2.47 | -104.05 | 3.82 | 4.62 | -17.32 | 7.02 | 9.41 | -25.40 |
| PBIDT | 11.12 | 1.72 | 546.51 | 99.93 | 109.12 | -8.42 | 158.53 | 255.62 | -37.98 |
| Interest | 8.90 | 7.32 | 21.58 | 24.81 | 19.56 | 26.84 | 26.17 | 39.66 | -34.01 |
| PBDT | 2.22 | -5.60 | -139.64 | 75.12 | 89.56 | -16.12 | 132.36 | 215.96 | -38.71 |
| Depreciation | 29.82 | 15.98 | 86.61 | 74.68 | 46.34 | 61.16 | 63.30 | 68.26 | -7.27 |
| PBT | -27.60 | -21.58 | 27.90 | 0.44 | 43.22 | -98.98 | 69.06 | 147.70 | -53.24 |
| TAX | -7.01 | -6.09 | 15.11 | 1.02 | 11.86 | -91.40 | 20.13 | 42.81 | -52.98 |
| Deferred Tax | -1.94 | -1.64 | 18.29 | -1.12 | -3.61 | -68.98 | -4.29 | 12.62 | -133.99 |
| PAT | -20.59 | -15.49 | 32.92 | -0.58 | 31.36 | -101.85 | 48.93 | 104.89 | -53.35 |
| Equity | 124.35 | 124.35 | 0.00 | 124.35 | 124.35 | 0.00 | 124.35 | 121.12 | 2.67 |
| PBIDTM(%) | 2.39 | 0.39 | 518.85 | 7.04 | 7.07 | -0.38 | 7.83 | 10.82 | -27.67 |
