The December 2024 quarter revenue stood at Rs. 1201.34 millions, up 17.13% as compared to Rs. 1025.61 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -54.99 millions as compared to Net Loss of Rs. -149.66 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 99.81 millions from 71.08 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1201.34 | 1025.61 | 17.13 | 3703.30 | 3670.15 | 0.90 | 5022.48 | 4109.58 | 22.21 |
| Other Income | 26.48 | 26.21 | 1.03 | 472.06 | 114.03 | 313.98 | 579.93 | 118.54 | 389.23 |
| PBIDT | 99.81 | 71.08 | 40.42 | 721.65 | 454.28 | 58.86 | 1065.08 | 538.87 | 97.65 |
| Interest | 99.14 | 152.97 | -35.19 | 289.83 | 485.07 | -40.25 | 629.36 | 597.62 | 5.31 |
| PBDT | 0.67 | -81.89 | -100.82 | 431.82 | -30.79 | -1502.47 | 435.72 | 547.04 | -20.35 |
| Depreciation | 55.66 | 67.77 | -17.87 | 163.30 | 202.32 | -19.29 | 271.07 | 286.68 | -5.45 |
| PBT | -54.99 | -149.66 | -63.26 | 268.52 | -233.11 | -215.19 | 164.65 | 260.36 | -36.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.32 | 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 | -54.99 | -149.66 | -63.26 | 268.52 | -233.11 | -215.19 | 142.33 | 260.36 | -45.33 |
| Equity | 108.33 | 108.33 | 0.00 | 108.33 | 108.33 | 0.00 | 108.33 | 108.33 | 0.00 |
| PBIDTM(%) | 8.31 | 6.93 | 19.88 | 19.49 | 12.38 | 57.43 | 21.21 | 13.11 | 61.73 |
