The turnover for the December 2024 quarter moved up 68.57% to Rs. 334.99 millions as compared to Rs. 198.72 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -34.94 millions as compared to Net Loss of Rs. -821.60 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to 174.22% as compared to -557.77% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 334.99 | 198.72 | 68.57 | 992.95 | 607.91 | 63.34 | 901.99 | 759.94 | 18.69 |
| Other Income | 35.06 | 23.69 | 47.99 | 1812.65 | 73.16 | 2377.65 | 102.21 | 149.02 | -31.41 |
| PBIDT | 174.22 | -557.77 | -131.24 | 2385.05 | -1258.87 | -289.46 | -1767.11 | -871.43 | 102.78 |
| Interest | 162.41 | 160.84 | 0.98 | 484.11 | 479.67 | 0.93 | 639.43 | 691.51 | -7.53 |
| PBDT | 11.81 | -718.61 | -101.64 | 1900.94 | -1738.54 | -209.34 | -2406.54 | -629.82 | 282.10 |
| Depreciation | 36.80 | 96.75 | -61.96 | 230.02 | 289.89 | -20.65 | 385.62 | 381.56 | 1.06 |
| PBT | -24.99 | -815.36 | -96.94 | 1670.92 | -2028.43 | -182.38 | -2792.16 | -1011.38 | 176.07 |
| TAX | 9.95 | 6.24 | 59.46 | 7.91 | 37.60 | -78.96 | 37.63 | 115.01 | -67.28 |
| Deferred Tax | 9.95 | 6.24 | 59.46 | 7.91 | 37.60 | -78.96 | 37.63 | 115.01 | -67.28 |
| PAT | -34.94 | -821.60 | -95.75 | 1663.01 | -2066.03 | -180.49 | -2829.79 | -1126.39 | 151.23 |
| Equity | 116.73 | 116.73 | 0.00 | 116.73 | 116.73 | 0.00 | 116.73 | 116.73 | 0.00 |
| PBIDTM(%) | 52.01 | -280.68 | -118.53 | 240.20 | -207.08 | -215.99 | -195.91 | -114.67 | 70.85 |
