The topline surged 83.51% to Rs. 414.74 millions for the December 2024 quarter as against Rs. 226.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -15.29 millions as compared to Net Loss of Rs. -144.95 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -7.77% as compared to -199.01% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 414.74 | 226.00 | 83.51 | 862.62 | 856.76 | 0.68 | 1055.96 | 3017.37 | -65.00 |
| Other Income | 6.55 | 3.43 | 90.96 | 18.16 | 40.68 | -55.36 | 49.16 | 43.41 | 13.25 |
| PBIDT | -7.77 | -199.01 | -96.10 | -24.06 | -200.55 | -88.00 | -311.11 | 274.41 | -213.37 |
| Interest | 15.10 | 5.92 | 155.07 | 38.19 | 12.82 | 197.89 | 18.24 | 11.90 | 53.28 |
| PBDT | -22.87 | -204.93 | -88.84 | -62.25 | -213.37 | -70.83 | -329.35 | 262.51 | -225.46 |
| Depreciation | 4.16 | 4.81 | -13.51 | 12.48 | 12.53 | -0.40 | 17.15 | 18.70 | -8.29 |
| PBT | -27.03 | -209.74 | -87.11 | -74.73 | -225.90 | -66.92 | -346.50 | 243.81 | -242.12 |
| TAX | -11.74 | -64.79 | -81.88 | 0.40 | -54.13 | -100.74 | -14.92 | 77.13 | -119.34 |
| Deferred Tax | -11.74 | -65.56 | -82.09 | 0.41 | -54.91 | -100.75 | -9.75 | 24.69 | -139.49 |
| PAT | -15.29 | -144.95 | -89.45 | -75.13 | -171.77 | -56.26 | -331.58 | 166.68 | -298.93 |
| Equity | 31.17 | 31.17 | 0.00 | 31.17 | 31.17 | 0.00 | 31.17 | 31.17 | 0.00 |
| PBIDTM(%) | -1.87 | -88.06 | -97.87 | -2.79 | -23.41 | -88.08 | -29.46 | 9.09 | -423.96 |
