The turnover soared 55.94% to Rs. 331.41 millions for the December 2024 quarter as compared to Rs. 212.53 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -137.71 millions as compared to Net Loss of Rs. -140.44 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -151.00% as compared to -138.88% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 331.41 | 212.53 | 55.94 | 1127.66 | 886.60 | 27.19 | 2505.56 | 2276.47 | 10.06 |
| Other Income | 13.81 | 61.05 | -77.38 | 104.16 | 103.81 | 0.34 | 121.04 | 348.85 | -65.30 |
| PBIDT | -151.00 | -138.88 | 8.73 | -140.18 | -164.60 | -14.84 | 375.03 | 539.59 | -30.50 |
| Interest | 14.93 | 36.20 | -58.76 | 41.04 | 101.72 | -59.65 | 127.95 | 157.77 | -18.90 |
| PBDT | -165.93 | -175.08 | -5.23 | -181.22 | -266.32 | -31.95 | 234.08 | 228.98 | 2.23 |
| Depreciation | 26.77 | 22.89 | 16.95 | 79.02 | 84.74 | -6.75 | 117.31 | 126.95 | -7.59 |
| PBT | -192.70 | -197.97 | -2.66 | -260.24 | -351.06 | -25.87 | 116.77 | 102.03 | 14.45 |
| TAX | -54.99 | -57.53 | -4.42 | -67.48 | -190.78 | -64.63 | -31.16 | 59.58 | -152.30 |
| Deferred Tax | -51.83 | -57.53 | -9.91 | -64.32 | -25.20 | 155.24 | 103.14 | -8.54 | -1307.73 |
| PAT | -137.71 | -140.44 | -1.94 | -192.76 | -160.28 | 20.26 | 147.93 | 42.45 | 248.48 |
| Equity | 176.09 | 176.09 | 0.00 | 176.09 | 176.09 | 0.00 | 176.09 | 175.78 | 0.18 |
| PBIDTM(%) | -45.56 | -65.35 | -30.27 | -12.43 | -18.57 | -33.04 | 14.97 | 23.70 | -36.85 |
