A fair growth of 5.29% in the revenue at Rs. 242.04 millions was reported in the December 2024 quarter as compared to Rs. 229.89 millions during year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -4.30 millions as compared to Net Loss of Rs. -8.89 millions of corresponding quarter ended December 2023OP of the company witnessed a marginal growth to 8.56 millions from 6.54 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 242.04 | 229.89 | 5.29 | 701.13 | 695.71 | 0.78 | 893.79 | 915.28 | -2.35 |
| Other Income | 2.98 | 1.61 | 85.09 | 3.99 | 5.78 | -30.97 | 6.14 | 11.95 | -48.62 |
| PBIDT | 8.56 | 6.54 | 30.89 | 8.87 | 14.71 | -39.70 | 3.12 | -37.09 | -108.41 |
| Interest | 5.88 | 8.59 | -31.55 | 18.07 | 25.27 | -28.49 | 31.66 | 21.43 | 47.74 |
| PBDT | 2.68 | -2.05 | -230.73 | 12.33 | -10.56 | -216.76 | -28.54 | -58.52 | -51.23 |
| Depreciation | 6.98 | 6.84 | 2.05 | 20.56 | 21.01 | -2.14 | 27.69 | 30.09 | -7.98 |
| PBT | -4.30 | -8.89 | -51.63 | -8.23 | -31.57 | -73.93 | -56.23 | -88.61 | -36.54 |
| 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 | -4.30 | -8.89 | -51.63 | -8.23 | -31.57 | -73.93 | -56.23 | -88.61 | -36.54 |
| Equity | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 |
| PBIDTM(%) | 3.54 | 2.84 | 24.32 | 1.27 | 2.11 | -40.17 | 0.35 | -4.05 | -108.61 |
