The Revenue for the quarter ended December 2024 of Rs. 590.70 millions grew by 5.75 % from Rs. 558.60 millions.The Net Loss for the quarter ended December 2024 is Rs. -171.30 millions as compared to Net Loss of Rs. -186.60 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -23.60% as compared to -12.40% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 590.70 | 558.60 | 5.75 | 2061.00 | 2109.70 | -2.31 | 3023.50 | 3220.90 | -6.13 |
| Other Income | 33.20 | 67.40 | -50.74 | 331.80 | 179.30 | 85.05 | 212.00 | 222.60 | -4.76 |
| PBIDT | -23.60 | -12.40 | 90.32 | 85.80 | 128.00 | -32.97 | 222.80 | -123.70 | -280.11 |
| Interest | 120.90 | 132.40 | -8.69 | 346.40 | 382.90 | -9.53 | 493.10 | 547.70 | -9.97 |
| PBDT | -144.50 | -144.80 | -0.21 | -219.40 | -254.90 | -13.93 | -270.30 | 382.60 | -170.65 |
| Depreciation | 26.80 | 41.80 | -35.89 | 79.50 | 127.20 | -37.50 | 148.00 | 186.80 | -20.77 |
| PBT | -171.30 | -186.60 | -8.20 | -298.90 | -382.10 | -21.77 | -418.30 | 195.80 | -313.64 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -171.30 | -186.60 | -8.20 | -298.90 | -382.10 | -21.77 | -418.30 | 195.80 | -313.64 |
| Equity | 110.92 | 92.03 | 20.53 | 110.92 | 92.03 | 20.53 | 110.80 | 91.90 | 20.57 |
| PBIDTM(%) | -4.00 | -2.22 | 79.98 | 4.16 | 6.07 | -31.39 | 7.37 | -3.84 | -291.87 |
