The Revenue for the quarter ended December 2024 of Rs. 79.00 millions grew by 10.99 % from Rs. 71.18 millions.The Net Loss for the quarter ended December 2024 is Rs. -121.61 millions as compared to Net Profit of Rs. 5.08 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -28.34% as compared to 132.08% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 79.00 | 71.18 | 10.99 | 334.65 | 218.42 | 53.21 | 334.48 | 407.42 | -17.90 |
| Other Income | 39.03 | 127.51 | -69.39 | 170.41 | 371.63 | -54.15 | 502.56 | 406.34 | 23.68 |
| PBIDT | -28.34 | 132.08 | -121.46 | 123.09 | 394.06 | -68.76 | 532.52 | 426.93 | 24.73 |
| Interest | 57.87 | 50.43 | 14.75 | 174.32 | 175.66 | -0.76 | 233.69 | 239.53 | -2.44 |
| PBDT | -86.21 | 81.65 | -205.58 | 2110.89 | 218.40 | 866.52 | 298.83 | 187.40 | 59.46 |
| Depreciation | 72.44 | 78.46 | -7.67 | 219.68 | 228.55 | -3.88 | 304.92 | 326.55 | -6.62 |
| PBT | -158.65 | 3.19 | -5073.35 | 1891.21 | -10.15 | -18732.61 | -6.09 | -139.15 | -95.62 |
| TAX | -37.04 | -1.89 | 1859.79 | -128.93 | -15.34 | 740.48 | -2.66 | 105.46 | -102.52 |
| Deferred Tax | -37.04 | -1.89 | 1859.79 | -128.93 | -15.34 | 740.48 | -2.66 | 105.46 | -102.52 |
| PAT | -121.61 | 5.08 | -2493.90 | 2020.14 | 5.19 | 38823.70 | -3.43 | -244.61 | -98.60 |
| Equity | 299.99 | 299.54 | 0.15 | 299.99 | 299.54 | 0.15 | 299.85 | 299.54 | 0.10 |
| PBIDTM(%) | -35.87 | 185.56 | -119.33 | 36.78 | 180.41 | -79.61 | 159.21 | 104.79 | 51.93 |
