The sales moved up 33.66% to Rs. 761.38 millions for the December 2024 quarter as compared to Rs. 569.66 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -34.44 millions as compared to Net Loss of Rs. -157.40 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to 5.76% as compared to -121.91% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 761.38 | 569.66 | 33.66 | 761.38 | 569.66 | 33.66 | 1500.75 | 1131.59 | 32.62 |
| Other Income | 0.76 | 0.63 | 20.63 | 0.76 | 0.63 | 20.63 | 1.07 | 2.13 | -49.77 |
| PBIDT | 5.76 | -121.91 | -104.72 | 5.76 | -121.91 | -104.72 | 128.44 | 100.74 | 27.50 |
| Interest | 30.76 | 22.93 | 34.15 | 30.76 | 22.93 | 34.15 | 32.69 | 26.89 | 21.57 |
| PBDT | -25.00 | -144.84 | -82.74 | -25.00 | -144.84 | -82.74 | 95.75 | 73.85 | 29.65 |
| Depreciation | 9.44 | 12.42 | -23.99 | 9.44 | 12.42 | -23.99 | 12.79 | 13.58 | -5.82 |
| PBT | -34.44 | -157.26 | -78.10 | -34.44 | -157.26 | -78.10 | 82.96 | 60.27 | 37.65 |
| TAX | 0.00 | 0.14 | 0.00 | 0.00 | 0.14 | 0.00 | 22.25 | 15.50 | 43.55 |
| Deferred Tax | 0.00 | 0.14 | 0.00 | 0.00 | 0.14 | 0.00 | 0.07 | 0.19 | -63.16 |
| PAT | -34.44 | -157.40 | -78.12 | -34.44 | -157.40 | -78.12 | 60.71 | 44.77 | 35.60 |
| Equity | 112.46 | 101.80 | 10.47 | 112.46 | 101.80 | 10.47 | 112.46 | 101.80 | 10.47 |
| PBIDTM(%) | 0.64 | -18.13 | -103.54 | 0.76 | -21.40 | -103.53 | 7.25 | 7.55 | -4.02 |
