The December 2024 quarter revenue stood at Rs. 404.80 millions, up 21.77% as compared to Rs. 332.42 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -0.44 millions as compared to Net Loss of Rs. -1.77 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 28.82 millions from 12.11 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 404.80 | 332.42 | 21.77 | 1106.20 | 1092.81 | 1.23 | 1441.10 | 1598.54 | -9.85 |
| Other Income | 0.74 | 0.15 | 393.33 | 2.61 | 0.27 | 866.67 | 0.85 | 18.53 | -95.41 |
| PBIDT | 28.82 | 12.11 | 137.99 | 85.80 | 43.57 | 96.92 | 73.57 | -46.76 | -257.34 |
| Interest | 19.57 | 9.37 | 108.86 | 34.55 | 84.06 | -58.90 | 91.56 | 238.30 | -61.58 |
| PBDT | 9.25 | 2.74 | 237.59 | 51.25 | 1213.60 | -95.78 | 1236.11 | -309.88 | -498.90 |
| Depreciation | 5.42 | 4.51 | 20.18 | 14.96 | 13.28 | 12.65 | 17.94 | 23.92 | -25.00 |
| PBT | 3.83 | -1.77 | -316.38 | 36.29 | 1200.32 | -96.98 | 1218.17 | -333.80 | -464.94 |
| TAX | 4.27 | 0.00 | 0.00 | 12.47 | 0.00 | 0.00 | 6.39 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.44 | -1.77 | -75.14 | 23.82 | 1200.32 | -98.02 | 1211.78 | -333.80 | -463.03 |
| Equity | 83.68 | 83.68 | 0.00 | 83.68 | 83.68 | 0.00 | 83.68 | 73.68 | 13.57 |
| PBIDTM(%) | 7.12 | 3.64 | 95.43 | 7.76 | 3.99 | 94.54 | 5.11 | -2.93 | -274.52 |
