The sales slipped to Rs. 151.15 millions for the December 2024 quarter as against Rs. 170.26 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -9.13 millions as compared to Net Loss of Rs. -18.69 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to 3.55% as compared to -6.19% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 151.15 | 170.26 | -11.22 | 552.88 | 588.26 | -6.01 | 835.74 | 796.34 | 4.95 |
| Other Income | 1.19 | 1.82 | -34.62 | 4.13 | 38.10 | -89.16 | 41.44 | 16.91 | 145.06 |
| PBIDT | 3.55 | -6.19 | -157.35 | -11.47 | 18.84 | -160.88 | 18.47 | -41.12 | -144.92 |
| Interest | 5.00 | 4.32 | 15.74 | 26.67 | 25.66 | 3.94 | 46.58 | 37.94 | 22.77 |
| PBDT | -1.45 | -10.51 | -86.20 | -35.06 | -6.82 | 414.08 | -28.11 | -8.76 | 220.89 |
| Depreciation | 8.27 | 7.81 | 5.89 | 30.16 | 31.34 | -3.77 | 44.92 | 48.46 | -7.30 |
| PBT | -9.72 | -18.32 | -46.94 | -65.22 | -38.16 | 70.91 | -73.03 | -57.22 | 27.63 |
| TAX | -0.59 | 0.37 | -259.46 | -0.67 | 0.07 | -1057.14 | -0.29 | 21.38 | -101.36 |
| Deferred Tax | -0.59 | 0.37 | -259.46 | -0.67 | 0.07 | -1057.14 | -0.29 | 21.38 | -101.36 |
| PAT | -9.13 | -18.69 | -51.15 | -64.55 | -38.23 | 68.85 | -72.74 | -78.60 | -7.46 |
| Equity | 108.51 | 108.51 | 0.00 | 108.51 | 108.51 | 0.00 | 108.51 | 108.51 | 0.00 |
| PBIDTM(%) | 2.35 | -3.64 | -164.60 | -2.07 | 3.20 | -164.78 | 2.21 | -5.16 | -142.80 |
