A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 295.79 millions against Rs. 295.39 millions during year ago period.The Net Loss for the quarter ended December 2024 is Rs. -5.73 millions as compared to Net Loss of Rs. -4.18 millions of corresponding quarter ended December 2023A decline of 1.72 millions was observed in the OP in the quarter ended December 2024 from 7.06 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 295.79 | 295.39 | 0.14 | 764.66 | 1050.89 | -27.24 | 1316.12 | 1671.86 | -21.28 |
| Other Income | 9.17 | 2.14 | 328.50 | 19.20 | 5.81 | 230.46 | 12.93 | 27.40 | -52.81 |
| PBIDT | 1.72 | 7.06 | -75.64 | 7.21 | 13.36 | -46.03 | 28.96 | 48.77 | -40.62 |
| Interest | 8.90 | 10.22 | -12.92 | 24.72 | 29.51 | -16.23 | 39.87 | 44.45 | -10.30 |
| PBDT | -7.18 | -3.16 | 127.22 | -17.51 | -16.15 | 8.42 | -10.91 | 4.32 | -352.55 |
| Depreciation | 3.10 | 3.63 | -14.60 | 9.14 | 10.86 | -15.84 | 14.75 | 17.22 | -14.34 |
| PBT | -10.28 | -6.79 | 51.40 | -26.65 | -27.01 | -1.33 | -25.66 | -12.90 | 98.91 |
| TAX | -4.55 | -2.61 | 74.33 | -6.57 | -6.68 | -1.65 | -6.35 | 1.84 | -445.11 |
| Deferred Tax | -4.55 | -2.61 | 74.33 | -6.57 | -6.68 | -1.65 | -6.35 | -0.22 | 2786.36 |
| PAT | -5.73 | -4.18 | 37.08 | -20.08 | -20.33 | -1.23 | -19.31 | -14.74 | 31.00 |
| Equity | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 |
| PBIDTM(%) | 0.58 | 2.39 | -75.67 | 0.94 | 1.27 | -25.83 | 2.20 | 2.92 | -24.57 |
