The Revenue for the quarter ended December 2024 of Rs. 970.40 millions grew by 11.77 % from Rs. 868.20 millions.The Net Loss for the quarter ended December 2024 is Rs. -132.80 millions as compared to Net Loss of Rs. -181.80 millions of corresponding quarter ended December 2023Operating profit for the quarter ended December 2024 decreased to 149.50 millions as compared to 162.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 970.40 | 868.20 | 11.77 | 2937.40 | 2160.90 | 35.93 | 3273.50 | 4025.50 | -18.68 |
| Other Income | -80.10 | 131.10 | -161.10 | 275.10 | 662.60 | -58.48 | 630.50 | 521.60 | 20.88 |
| PBIDT | 149.50 | 162.80 | -8.17 | 787.70 | 614.90 | 28.10 | 698.50 | 599.20 | 16.57 |
| Interest | 177.70 | 171.40 | 3.68 | 490.90 | 523.20 | -6.17 | 681.90 | 579.20 | 17.73 |
| PBDT | -28.20 | -8.60 | 227.91 | 296.80 | 61.20 | 384.97 | -13.90 | 0.00 | 0.00 |
| Depreciation | 164.80 | 262.20 | -37.15 | 491.00 | 754.90 | -34.96 | 1016.10 | 962.00 | 5.62 |
| PBT | -193.00 | -270.80 | -28.73 | -194.20 | -693.70 | -72.01 | -1030.00 | -962.00 | 7.07 |
| TAX | -60.20 | -89.00 | -32.36 | -169.20 | -240.80 | -29.73 | -265.90 | -373.30 | -28.77 |
| Deferred Tax | -60.20 | -89.00 | -32.36 | -169.20 | -240.80 | -29.73 | -376.50 | -373.30 | 0.86 |
| PAT | -132.80 | -181.80 | -26.95 | -25.00 | -452.90 | -94.48 | -764.10 | -588.70 | 29.79 |
| Equity | 313.60 | 313.60 | 0.00 | 313.60 | 313.60 | 0.00 | 313.60 | 313.60 | 0.00 |
| PBIDTM(%) | 15.41 | 18.75 | -17.84 | 26.82 | 28.46 | -5.76 | 21.34 | 14.89 | 43.35 |
