The Total revenue for the quarter ended December 2024 of Rs. 92.38 millions grew by 775.64% from Rs. 10.55 millions.The Net Loss for the quarter ended December 2024 is Rs. -7.01 millions as compared to Net Profit of Rs. 4.49 millions of corresponding quarter ended December 2023OP of the company witnessed a marginal growth to 46.77 millions from 9.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 92.38 | 10.55 | 775.64 | 181.88 | 31.28 | 481.46 | 49.73 | 36.02 | 38.06 |
| Other Income | 0.37 | 0.00 | 0.00 | 2.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 46.77 | 9.00 | 419.67 | 126.10 | 28.20 | 347.16 | 45.13 | 34.04 | 32.58 |
| Interest | 53.66 | 2.30 | 2233.04 | 135.25 | 4.89 | 2665.85 | 14.56 | 3.98 | 265.83 |
| PBDT | -6.89 | 6.70 | -202.84 | -9.15 | 23.31 | -139.25 | 30.57 | 30.06 | 1.70 |
| Depreciation | 0.12 | 0.12 | 0.00 | 0.36 | 0.36 | 0.00 | 0.47 | 0.54 | -12.96 |
| PBT | -7.01 | 6.58 | -206.53 | -9.51 | 22.95 | -141.44 | 30.10 | 29.52 | 1.96 |
| TAX | 0.00 | 2.09 | 0.00 | 0.00 | 6.34 | 0.00 | 9.19 | 7.76 | 18.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -7.01 | 4.49 | -256.12 | -9.51 | 16.61 | -157.25 | 20.91 | 21.76 | -3.91 |
| Equity | 439.57 | 106.70 | 311.97 | 439.57 | 106.70 | 311.97 | 106.70 | 53.35 | 100.00 |
| PBIDTM(%) | 50.63 | 85.31 | -40.65 | 69.33 | 90.15 | -23.10 | 90.75 | 94.50 | -3.97 |
