The turnover for the December 2024 quarter moved up 63.60% to Rs. 172.35 millions as compared to Rs. 105.35 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -11.25 millions as compared to Net Loss of Rs. -12.93 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -0.22% as compared to -6.46% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 172.35 | 105.35 | 63.60 | 508.59 | 478.03 | 6.39 | 663.59 | 1172.10 | -43.38 |
| Other Income | 2.67 | 2.79 | -4.30 | 10.74 | 8.45 | 27.10 | 11.52 | 14.78 | -22.06 |
| PBIDT | -0.22 | -6.46 | -96.59 | 7.68 | -30.79 | -124.94 | -13.93 | 1.55 | -998.71 |
| Interest | 9.88 | 7.50 | 31.73 | 26.70 | 26.74 | -0.15 | 34.66 | 40.69 | -14.82 |
| PBDT | -10.10 | -13.96 | -27.65 | -19.02 | -57.53 | -66.94 | -48.59 | -39.14 | 24.14 |
| Depreciation | 6.48 | 2.89 | 124.22 | 12.65 | 8.61 | 46.92 | 11.53 | 14.19 | -18.75 |
| PBT | -16.58 | -16.85 | -1.60 | -31.67 | -66.14 | -52.12 | -60.12 | -53.33 | 12.73 |
| TAX | -5.33 | -3.92 | 35.97 | -5.67 | -16.27 | -65.15 | -12.23 | -20.09 | -39.12 |
| Deferred Tax | -5.33 | -3.92 | 35.97 | -5.65 | -16.27 | -65.27 | -12.23 | -19.53 | -37.38 |
| PAT | -11.25 | -12.93 | -12.99 | -26.00 | -49.87 | -47.86 | -47.89 | -33.24 | 44.07 |
| Equity | 42.86 | 42.86 | 0.00 | 42.86 | 42.86 | 0.00 | 42.86 | 42.86 | 0.00 |
| PBIDTM(%) | -0.13 | -6.13 | -97.92 | 1.51 | -6.44 | -123.45 | -2.10 | 0.13 | -1687.90 |
