The Total revenue for the quarter ended December 2024 of Rs. 36.30 millions remain, more or less, the same.The Net Loss for the quarter ended December 2024 is Rs. -569.79 millions as compared to Net Profit of Rs. 8.71 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 14.10 millions from 19.39 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 36.30 | 35.01 | 3.68 | 113.02 | 92.65 | 21.99 | 95.37 | 128.16 | -25.59 |
| Other Income | 0.74 | 0.48 | 54.17 | 1.85 | 1.45 | 27.59 | 6.01 | 12.84 | -53.19 |
| PBIDT | 14.10 | 19.39 | -27.28 | 55.39 | 38.57 | 43.61 | 21.26 | 57.13 | -62.79 |
| Interest | 3.48 | 4.45 | -21.80 | 11.02 | 13.35 | -17.45 | 14.26 | 25.48 | -44.03 |
| PBDT | -563.63 | 14.94 | -3872.62 | -529.88 | 25.22 | -2201.03 | 7.00 | 31.65 | -77.88 |
| Depreciation | 6.56 | 6.61 | -0.76 | 19.62 | 19.69 | -0.36 | 26.24 | 26.45 | -0.79 |
| PBT | -570.19 | 8.33 | -6945.02 | -549.50 | 5.53 | -10036.71 | -19.24 | 5.20 | -470.00 |
| TAX | -0.40 | -0.38 | 5.26 | -1.17 | -1.12 | 4.46 | -1.54 | -1.33 | 15.79 |
| Deferred Tax | -0.40 | -0.38 | 5.26 | -1.17 | -1.12 | 4.46 | -1.54 | -1.33 | 15.79 |
| PAT | -569.79 | 8.71 | -6641.79 | -548.33 | 6.65 | -8345.56 | -17.70 | 6.53 | -371.06 |
| Equity | 475.00 | 475.00 | 0.00 | 475.00 | 475.00 | 0.00 | 475.00 | 475.00 | 0.00 |
| PBIDTM(%) | 38.84 | 55.38 | -29.87 | 49.01 | 41.63 | 17.73 | 22.29 | 44.58 | -49.99 |
