The total revenue hovered 142.58% to Rs. 99.12 millions for the December 2024 quarter as against Rs. 40.86 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -2371.81 millions as compared to Net Loss of Rs. -83.25 millions of corresponding quarter ended December 2023OP of the company witnessed a marginal growth to 36.88 millions from 11.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 99.12 | 40.86 | 142.58 | 298.02 | 108.63 | 174.34 | 208.36 | 237.24 | -12.17 |
| Other Income | 3.82 | 5.96 | -35.91 | 18.61 | 24.80 | -24.96 | 31.24 | 30.94 | 0.97 |
| PBIDT | 36.88 | 11.20 | 229.29 | 113.50 | 28.14 | 303.34 | 67.43 | 59.58 | 13.18 |
| Interest | 0.01 | 0.01 | 0.00 | 0.03 | 0.07 | -57.14 | 0.08 | 0.23 | -65.22 |
| PBDT | -2288.10 | 11.19 | -20547.72 | -2211.50 | 28.07 | -7978.52 | 67.35 | 59.35 | 13.48 |
| Depreciation | 83.71 | 94.44 | -11.36 | 272.39 | 291.89 | -6.68 | 385.39 | 412.10 | -6.48 |
| PBT | -2371.81 | -83.25 | 2749.02 | -2483.89 | -263.82 | 841.51 | -318.04 | -352.75 | -9.84 |
| 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 | -2371.81 | -83.25 | 2749.02 | -2483.89 | -263.82 | 841.51 | -318.04 | -352.75 | -9.84 |
| Equity | 1861.95 | 1861.95 | 0.00 | 1861.95 | 1861.95 | 0.00 | 1861.95 | 1861.95 | 0.00 |
| PBIDTM(%) | 37.21 | 27.41 | 35.74 | 38.08 | 25.90 | 47.02 | 32.36 | 25.11 | 28.86 |
