The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 511.12 millions.The Net Loss for the quarter ended December 2024 is Rs. -11.50 millions as compared to Net Profit of Rs. 4.12 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -6.92% as compared to 12.00% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 511.12 | 507.96 | 0.62 | 1407.21 | 1457.55 | -3.45 | 1746.31 | 2213.42 | -21.10 |
| Other Income | 25.43 | 13.37 | 90.20 | 56.34 | 38.71 | 45.54 | 51.91 | 34.24 | 51.61 |
| PBIDT | -6.92 | 12.00 | -157.67 | 68.67 | 281.06 | -75.57 | 262.54 | 546.47 | -51.96 |
| Interest | 3.61 | 4.01 | -9.98 | 10.42 | 11.69 | -10.86 | 13.99 | 12.84 | 8.96 |
| PBDT | -10.53 | 7.99 | -231.79 | 58.25 | 269.37 | -78.38 | 248.55 | 533.63 | -53.42 |
| Depreciation | 5.92 | 2.56 | 131.25 | 14.64 | 6.81 | 114.98 | 9.77 | 7.67 | 27.38 |
| PBT | -16.45 | 5.43 | -402.95 | 43.61 | 262.56 | -83.39 | 238.78 | 525.96 | -54.60 |
| TAX | -4.95 | 1.31 | -477.86 | 11.52 | 65.82 | -82.50 | 59.89 | 137.73 | -56.52 |
| Deferred Tax | -1.31 | 0.83 | -257.83 | -2.54 | -1.14 | 122.81 | -1.24 | 7.37 | -116.82 |
| PAT | -11.50 | 4.12 | -379.13 | 32.09 | 196.74 | -83.69 | 178.89 | 388.23 | -53.92 |
| Equity | 95.01 | 95.01 | 0.00 | 95.01 | 95.01 | 0.00 | 95.01 | 95.01 | 0.00 |
| PBIDTM(%) | -1.35 | 2.36 | -157.31 | 4.88 | 19.28 | -74.69 | 15.03 | 24.69 | -39.11 |
