The total revenue hovered 556.22% to Rs. 791.40 millions for the December 2024 quarter as against Rs. 120.60 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -37.00 millions as compared to Net Profit of Rs. 1045.90 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to 64.80% as compared to -178.10% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 791.40 | 120.60 | 556.22 | 2137.60 | 354.80 | 502.48 | 669.10 | 438.30 | 52.66 |
| Other Income | 38.40 | 4.40 | 772.73 | 184.40 | 8.60 | 2044.19 | 20.00 | 108.60 | -81.58 |
| PBIDT | 64.80 | -178.10 | -136.38 | 187.70 | -469.50 | -139.98 | -739.10 | -469.00 | 57.59 |
| Interest | 82.30 | 21.90 | 275.80 | 223.30 | 206.30 | 8.24 | 258.70 | 362.40 | -28.61 |
| PBDT | -17.50 | 1199.00 | -101.46 | -35.60 | 1012.00 | -103.52 | 2027.70 | -831.40 | -343.89 |
| Depreciation | 17.60 | 17.20 | 2.33 | 52.00 | 54.20 | -4.06 | 71.00 | 89.50 | -20.67 |
| PBT | -35.10 | 1181.80 | -102.97 | -87.60 | 957.80 | -109.15 | 1956.70 | -920.90 | -312.48 |
| TAX | 1.90 | 135.90 | -98.60 | -19.00 | 105.20 | -118.06 | -582.50 | -38.10 | 1428.87 |
| Deferred Tax | 1.90 | -15.00 | -112.67 | -19.00 | -45.70 | -58.42 | -582.50 | -38.10 | 1428.87 |
| PAT | -37.00 | 1045.90 | -103.54 | -68.60 | 852.60 | -108.05 | 2539.20 | -882.80 | -387.63 |
| Equity | 666.00 | 100.30 | 564.01 | 666.00 | 100.30 | 564.01 | 175.30 | 100.30 | 74.78 |
| PBIDTM(%) | 8.19 | -147.68 | -105.54 | 8.78 | -132.33 | -106.64 | -110.46 | -107.00 | 3.23 |
