The revenue for the December 2024 quarter is pegged at Rs. 608.06 millions, about 14.90% up against Rs. 529.22 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -41.26 millions as compared to Net Loss of Rs. -37.46 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -0.42% as compared to 0.34% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 608.06 | 529.22 | 14.90 | 2030.96 | 1561.76 | 30.04 | 2180.77 | 2632.51 | -17.16 |
| Other Income | 1.88 | 12.82 | -85.34 | 6.83 | 17.90 | -61.84 | 62.80 | 42.00 | 49.52 |
| PBIDT | -0.42 | 0.34 | -223.53 | 53.83 | 73.58 | -26.84 | 130.15 | 122.09 | 6.60 |
| Interest | 28.56 | 30.80 | -7.27 | 86.47 | 92.21 | -6.22 | 129.90 | 121.32 | 7.07 |
| PBDT | -28.98 | -30.46 | -4.86 | -28.63 | -18.63 | 53.68 | 0.25 | 0.77 | -67.53 |
| Depreciation | 25.03 | 25.50 | -1.84 | 75.18 | 79.08 | -4.93 | 112.39 | 151.75 | -25.94 |
| PBT | -54.01 | -55.96 | -3.48 | -103.81 | -97.71 | 6.24 | -112.14 | -150.98 | -25.73 |
| TAX | -12.75 | -18.50 | -31.08 | -28.03 | -32.22 | -13.00 | -33.10 | -33.18 | -0.24 |
| Deferred Tax | -12.75 | -18.50 | -31.08 | -28.03 | -32.22 | -13.00 | -33.10 | -33.18 | -0.24 |
| PAT | -41.26 | -37.46 | 10.14 | -75.78 | -65.49 | 15.71 | -79.04 | -117.80 | -32.90 |
| Equity | 42.76 | 42.76 | 0.00 | 42.76 | 42.76 | 0.00 | 42.76 | 42.76 | 0.00 |
| PBIDTM(%) | -0.07 | 0.06 | -207.47 | 2.65 | 4.71 | -43.74 | 5.97 | 4.64 | 28.68 |
