The revenue for the December 2024 quarter is pegged at Rs. 992.38 millions, about 14.39% up against Rs. 867.52 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -6.95 millions as compared to Net Loss of Rs. -13.72 millions of corresponding quarter ended December 2023OP of the company witnessed a marginal growth to 65.37 millions from 52.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 992.38 | 867.52 | 14.39 | 2702.89 | 2530.53 | 6.81 | 3508.72 | 3710.04 | -5.43 |
| Other Income | 3.11 | 1.72 | 80.81 | 41.01 | 7.31 | 461.01 | 8.25 | 26.45 | -68.81 |
| PBIDT | 65.37 | 52.89 | 23.60 | 152.47 | 176.26 | -13.50 | 230.97 | 398.62 | -42.06 |
| Interest | 22.40 | 32.33 | -30.71 | 70.83 | 94.68 | -25.19 | 124.47 | 92.64 | 34.36 |
| PBDT | 42.97 | 20.56 | 109.00 | 81.64 | 81.58 | 0.07 | -150.66 | 305.98 | -149.24 |
| Depreciation | 39.62 | 40.71 | -2.68 | 118.20 | 113.89 | 3.78 | 149.44 | 153.13 | -2.41 |
| PBT | 3.35 | -20.15 | -116.63 | -36.56 | -32.31 | 13.15 | -300.10 | 152.85 | -296.34 |
| TAX | 10.30 | -6.43 | -260.19 | -30.61 | -100.79 | -69.63 | -37.58 | 17.29 | -317.35 |
| Deferred Tax | 10.30 | -6.43 | -260.19 | -19.40 | -100.79 | -80.75 | -37.58 | 32.31 | -216.31 |
| PAT | -6.95 | -13.72 | -49.34 | -5.95 | 68.48 | -108.69 | -262.52 | 135.56 | -293.66 |
| Equity | 856.50 | 856.50 | 0.00 | 856.50 | 856.50 | 0.00 | 856.50 | 856.50 | 0.00 |
| PBIDTM(%) | 6.59 | 6.10 | 8.05 | 5.64 | 6.97 | -19.01 | 6.58 | 10.74 | -38.73 |
