The total revenue hovered 269.27% to Rs. 369.12 millions for the December 2024 quarter as against Rs. 99.96 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -3.20 millions as compared to Net Profit of Rs. 5.16 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 6.20 millions from 14.39 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 369.12 | 99.96 | 269.27 | 745.76 | 374.16 | 99.32 | 590.74 | 395.06 | 49.53 |
| Other Income | 1.01 | 1.21 | -16.53 | 2.99 | 10.72 | -72.11 | 5.97 | 3.74 | 59.63 |
| PBIDT | 6.20 | 14.39 | -56.91 | 90.08 | 89.53 | 0.61 | 129.52 | 44.20 | 193.03 |
| Interest | 7.95 | 8.51 | -6.58 | 23.73 | 25.38 | -6.50 | 39.20 | 31.30 | 25.24 |
| PBDT | 1.77 | 10.26 | -82.75 | 70.37 | 68.53 | 2.68 | 101.73 | 12.90 | 688.60 |
| Depreciation | 6.05 | 1.84 | 228.80 | 17.85 | 7.01 | 154.64 | 15.14 | 8.86 | 70.88 |
| PBT | -4.28 | 8.42 | -150.83 | 52.52 | 61.52 | -14.63 | 86.59 | 4.04 | 2043.32 |
| TAX | -1.08 | 3.26 | -133.13 | 13.22 | 15.80 | -16.33 | 21.80 | 1.24 | 1658.06 |
| Deferred Tax | -1.08 | 3.26 | -133.13 | 13.22 | 15.80 | -16.33 | 21.80 | 1.24 | 1658.06 |
| PAT | -3.20 | 5.16 | -162.02 | 39.30 | 45.72 | -14.04 | 64.79 | 2.80 | 2213.93 |
| Equity | 71.18 | 71.18 | 0.00 | 71.18 | 71.18 | 0.00 | 71.18 | 71.18 | 0.00 |
| PBIDTM(%) | 1.68 | 14.40 | -88.33 | 12.08 | 23.93 | -49.52 | 21.93 | 11.19 | 95.97 |
