The Revenue for the quarter ended December 2024 of Rs. 226.77 millions grew by 14.19 % from Rs. 198.59 millions.The Net Loss for the quarter ended December 2024 is Rs. -36.06 millions as compared to Net Profit of Rs. 0.13 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -33.03% as compared to 8.55% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 226.77 | 198.59 | 14.19 | 534.16 | 507.57 | 5.24 | 932.19 | 677.99 | 37.49 |
| Other Income | 0.60 | 0.00 | 0.00 | 20.56 | 23.83 | -13.72 | 6.25 | 16.34 | -61.75 |
| PBIDT | -33.03 | 8.55 | -486.32 | -22.57 | 58.11 | -138.84 | 104.91 | -11.18 | -1038.37 |
| Interest | 1.02 | 0.97 | 5.15 | 3.13 | 6.16 | -49.19 | 9.64 | 3.17 | 204.10 |
| PBDT | -34.05 | 7.58 | -549.21 | -25.70 | 51.95 | -149.47 | 95.27 | -14.35 | -763.90 |
| Depreciation | 4.36 | 6.49 | -32.82 | 12.53 | 21.03 | -40.42 | 28.37 | 13.77 | 106.03 |
| PBT | -38.41 | 1.09 | -3623.85 | -38.23 | 30.92 | -223.64 | 66.90 | -28.12 | -337.91 |
| TAX | -2.35 | 0.96 | -344.79 | -17.47 | 10.77 | -262.21 | 30.45 | -1.63 | -1968.10 |
| Deferred Tax | -0.11 | 0.96 | -111.46 | -20.10 | 2.47 | -913.77 | 1.89 | -2.02 | -193.56 |
| PAT | -36.06 | 0.13 | -27838.46 | -20.76 | 20.15 | -203.03 | 36.45 | -26.49 | -237.60 |
| Equity | 154.50 | 30.90 | 400.00 | 154.50 | 30.90 | 400.00 | 30.90 | 30.90 | 0.00 |
| PBIDTM(%) | -14.57 | 4.31 | -438.31 | -4.23 | 11.45 | -136.91 | 11.25 | -1.65 | -782.48 |
