The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 295.79 millions.The Net Loss for the quarter ended December 2024 is Rs. -5.73 millions as compared to Net Loss of Rs. -4.18 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 1.72 millions from 7.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 295.79 | 295.39 | 0.14 | 764.66 | 1050.89 | -27.24 | 1316.12 | 1671.86 | -21.28 |
| Other Income | 9.17 | 2.14 | 328.50 | 19.20 | 5.81 | 230.46 | 12.93 | 27.40 | -52.81 |
| PBIDT | 1.72 | 7.06 | -75.64 | 7.21 | 13.36 | -46.03 | 28.96 | 48.77 | -40.62 |
| Interest | 8.90 | 10.22 | -12.92 | 24.72 | 29.51 | -16.23 | 39.87 | 44.45 | -10.30 |
| PBDT | -7.18 | -3.16 | 127.22 | -17.51 | -16.15 | 8.42 | -10.91 | 4.32 | -352.55 |
| Depreciation | 3.10 | 3.63 | -14.60 | 9.14 | 10.86 | -15.84 | 14.75 | 17.22 | -14.34 |
| PBT | -10.28 | -6.79 | 51.40 | -26.65 | -27.01 | -1.33 | -25.66 | -12.90 | 98.91 |
| TAX | -4.55 | -2.61 | 74.33 | -6.57 | -6.68 | -1.65 | -6.35 | 1.84 | -445.11 |
| Deferred Tax | -4.55 | -2.61 | 74.33 | -6.57 | -6.68 | -1.65 | -6.35 | -0.22 | 2786.36 |
| PAT | -5.73 | -4.18 | 37.08 | -20.08 | -20.33 | -1.23 | -19.31 | -14.74 | 31.00 |
| Equity | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 |
| PBIDTM(%) | 0.58 | 2.39 | -75.67 | 0.94 | 1.27 | -25.83 | 2.20 | 2.92 | -24.57 |
