With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 359.77 millions.The Net Loss for the quarter ended December 2024 is Rs. -14.69 millions as compared to Net Loss of Rs. -9.19 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 4.63 millions from 6.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 359.77 | 354.38 | 1.52 | 1282.66 | 1106.04 | 15.97 | 1579.19 | 1590.64 | -0.72 |
| Other Income | 3.21 | 0.80 | 301.25 | 5.96 | 4.63 | 28.73 | 8.96 | 13.16 | -31.91 |
| PBIDT | 4.63 | 6.53 | -29.10 | 25.59 | 11.94 | 114.32 | 35.48 | -4.70 | -854.89 |
| Interest | 2.62 | 1.28 | 104.69 | 8.81 | 4.47 | 97.09 | 7.61 | 9.52 | -20.06 |
| PBDT | 2.01 | 5.25 | -61.71 | 16.78 | 7.47 | 124.63 | 27.87 | -14.22 | -295.99 |
| Depreciation | 17.12 | 17.04 | 0.47 | 50.56 | 50.29 | 0.54 | 67.17 | 60.52 | 10.99 |
| PBT | -15.11 | -11.79 | 28.16 | -33.78 | -42.82 | -21.11 | -39.30 | -74.74 | -47.42 |
| TAX | -0.42 | -2.60 | -83.85 | -3.35 | -5.86 | -42.83 | -6.81 | -3.14 | 116.88 |
| Deferred Tax | -0.42 | -2.60 | -83.85 | -3.35 | -5.86 | -42.83 | -7.14 | -4.74 | 50.63 |
| PAT | -14.69 | -9.19 | 59.85 | -30.43 | -36.96 | -17.67 | -32.49 | -71.60 | -54.62 |
| Equity | 86.42 | 86.42 | 0.00 | 86.42 | 86.42 | 0.00 | 86.42 | 86.42 | 0.00 |
| PBIDTM(%) | 1.29 | 1.84 | -30.16 | 2.00 | 1.08 | 84.82 | 2.25 | -0.30 | -860.30 |
