The Revenue for the quarter ended December 2024 of Rs. 107.80 millions grew by 7.48 % from Rs. 100.30 millions.The Net Loss for the quarter ended December 2024 is Rs. -27.60 millions as compared to Net Loss of Rs. -17.30 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 further decreased to -2.00% as compared to -10.30% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 107.80 | 100.30 | 7.48 | 360.00 | 342.30 | 5.17 | 438.40 | 748.80 | -41.45 |
| Other Income | 2.60 | 1.40 | 85.71 | 12.70 | 2.90 | 337.93 | 56.30 | 3.10 | 1716.13 |
| PBIDT | -2.00 | -10.30 | -80.58 | 4.70 | -26.00 | -118.08 | 17.80 | -77.70 | -122.91 |
| Interest | 18.30 | 21.90 | -16.44 | 55.50 | 59.60 | -6.88 | 75.40 | 105.20 | -28.33 |
| PBDT | -20.30 | -9.70 | 109.28 | -50.80 | -63.10 | -19.49 | -35.10 | -110.00 | -68.09 |
| Depreciation | 7.30 | 7.60 | -3.95 | 22.20 | 24.10 | -7.88 | 31.40 | 71.50 | -56.08 |
| PBT | -27.60 | -17.30 | 59.54 | -73.00 | -87.20 | -16.28 | -66.50 | -181.50 | -63.36 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -27.60 | -17.30 | 59.54 | -73.00 | -87.20 | -16.28 | -66.50 | -181.50 | -63.36 |
| Equity | 309.20 | 309.20 | 0.00 | 309.20 | 309.20 | 0.00 | 309.20 | 309.20 | 0.00 |
| PBIDTM(%) | -1.86 | -10.27 | -81.93 | 1.31 | -7.60 | -117.19 | 4.06 | -10.38 | -139.13 |
