Revenue showed a marginal decline at Rs. 159.51 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Net Loss for the quarter ended December 2024 is Rs. -14.97 millions as compared to Net Loss of Rs. -4.14 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -6.73% as compared to 6.48% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 159.51 | 166.99 | -4.48 | 488.97 | 380.43 | 28.53 | 547.07 | 520.93 | 5.02 |
| Other Income | 1.10 | 1.58 | -30.38 | 17.94 | 110.56 | -83.77 | 120.50 | 186.59 | -35.42 |
| PBIDT | -6.73 | 6.48 | -203.86 | -1.43 | 74.67 | -101.92 | 93.86 | 52.29 | 79.50 |
| Interest | 5.42 | 7.05 | -23.12 | 16.48 | 20.71 | -20.42 | 27.83 | 37.49 | -25.77 |
| PBDT | -12.15 | -0.57 | 2031.58 | -17.91 | 2340.00 | -100.77 | 2953.41 | 14.80 | 19855.47 |
| Depreciation | 2.62 | 3.57 | -26.61 | 7.15 | 10.63 | -32.74 | 11.32 | 12.86 | -11.98 |
| PBT | -14.77 | -4.14 | 256.76 | -25.06 | 2329.37 | -101.08 | 2942.09 | 1.94 | 151554.12 |
| TAX | 0.20 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | 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 | -14.97 | -4.14 | 261.59 | -25.26 | 2329.37 | -101.08 | 2942.09 | 1.94 | 151554.12 |
| Equity | 365.88 | 365.88 | 0.00 | 365.88 | 365.88 | 0.00 | 365.89 | 120.67 | 203.22 |
| PBIDTM(%) | -4.22 | 3.88 | -208.73 | -0.29 | 19.63 | -101.49 | 17.16 | 10.04 | 70.92 |
