With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 627.56 millions.The Net Loss for the quarter ended December 2024 is Rs. -36.72 millions as compared to Net Profit of Rs. 3.57 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -10.51% as compared to 43.15% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 627.56 | 615.15 | 2.02 | 1852.40 | 1996.70 | -7.23 | 2750.64 | 2345.47 | 17.27 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | -10.51 | 43.15 | -124.36 | -10.74 | 125.67 | -108.55 | 173.73 | -3.26 | -5429.14 |
| Interest | 28.15 | 25.82 | 9.02 | 79.10 | 77.88 | 1.57 | 108.91 | 86.37 | 26.10 |
| PBDT | -38.66 | 17.33 | -323.08 | -89.84 | 47.79 | -287.99 | 64.82 | -89.63 | -172.32 |
| Depreciation | 13.03 | 12.50 | 4.24 | 38.79 | 37.50 | 3.44 | 50.08 | 50.27 | -0.38 |
| PBT | -51.69 | 4.83 | -1170.19 | -128.63 | 10.29 | -1350.05 | 14.74 | -139.90 | -110.54 |
| TAX | -14.97 | 1.26 | -1288.10 | -35.50 | 2.34 | -1617.09 | 5.79 | -35.36 | -116.37 |
| Deferred Tax | -14.97 | 1.26 | -1288.10 | -35.50 | 2.34 | -1617.09 | 5.79 | -35.36 | -116.37 |
| PAT | -36.72 | 3.57 | -1128.57 | -93.13 | 7.95 | -1271.45 | 8.95 | -104.54 | -108.56 |
| Equity | 170.59 | 170.59 | 0.00 | 170.59 | 170.59 | 0.00 | 170.59 | 170.59 | 0.00 |
| PBIDTM(%) | -1.67 | 7.01 | -123.87 | -0.58 | 6.29 | -109.21 | 6.32 | -0.14 | -4643.88 |
