The December 2024 quarter revenue stood at Rs. 260.04 millions, up 12.79% as compared to Rs. 230.56 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 35.80 millions grew from Rs.-65.11 millions Operating profit Margin for the quarter ended December 2024 improved to -50.32% as compared to -62.35% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 260.04 | 230.56 | 12.79 | 1342.00 | 1123.50 | 19.45 | 1481.00 | 2009.25 | -26.29 |
| Other Income | 12.76 | 8.77 | 45.50 | 30.44 | 28.68 | 6.14 | 74.76 | 25.68 | 191.12 |
| PBIDT | -50.32 | -62.35 | -19.29 | -62.60 | -82.74 | -24.34 | -180.04 | -58.01 | 210.36 |
| Interest | 15.41 | 20.62 | -25.27 | 48.72 | 61.41 | -20.66 | 81.40 | 70.17 | 16.00 |
| PBDT | 59.12 | -82.97 | -171.25 | 13.53 | -144.15 | -109.39 | -261.44 | -128.18 | 103.96 |
| Depreciation | 10.61 | 8.72 | 21.67 | 30.59 | 26.13 | 17.07 | 34.65 | 24.58 | 40.97 |
| PBT | 48.51 | -91.69 | -152.91 | -17.06 | -170.28 | -89.98 | -296.09 | -152.76 | 93.83 |
| TAX | 12.71 | -26.58 | -147.82 | -5.51 | -49.43 | -88.85 | -87.88 | -44.77 | 96.29 |
| Deferred Tax | 12.71 | -26.58 | -147.82 | -5.51 | -49.43 | -88.85 | -87.88 | -44.77 | 96.29 |
| PAT | 35.80 | -65.11 | -154.98 | -11.55 | -120.85 | -90.44 | -208.21 | -107.99 | 92.80 |
| Equity | 46.37 | 46.37 | 0.00 | 46.37 | 46.37 | 0.00 | 46.37 | 46.37 | 0.00 |
| PBIDTM(%) | -19.35 | -27.04 | -28.44 | -4.66 | -7.36 | -36.66 | -12.16 | -2.89 | 321.06 |
