The total revenue hovered 3217.56% to Rs. 534.79 millions for the December 2024 quarter as against Rs. 16.12 millions during the corresponding quarter last year.The Company to register a -38.95% fall in the net profit for the quarter ended December 2024.Operating Profit reported a sharp decline to 0.03 millions from 1.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 534.79 | 16.12 | 3217.56 | 549.02 | 47.73 | 1050.26 | 54.55 | 43.11 | 26.54 |
| Other Income | 0.08 | 0.11 | -27.27 | 0.27 | 0.27 | 0.00 | 0.56 | 0.47 | 19.15 |
| PBIDT | 0.03 | 1.60 | -98.13 | -2.44 | 15.43 | -115.81 | 12.82 | 7.87 | 62.90 |
| Interest | 0.74 | 0.21 | 252.38 | 1.16 | 0.43 | 169.77 | 0.72 | 0.32 | 125.00 |
| PBDT | -0.71 | 1.39 | -151.08 | -3.60 | 15.00 | -124.00 | 12.10 | 7.55 | 60.26 |
| Depreciation | 0.48 | 0.44 | 9.09 | 1.44 | 0.96 | 50.00 | 1.93 | 1.03 | 87.38 |
| PBT | -1.19 | 0.95 | -225.26 | -5.04 | 14.04 | -135.90 | 10.17 | 6.52 | 55.98 |
| TAX | -1.77 | 0.00 | 0.00 | -1.57 | 0.00 | 0.00 | -0.48 | 0.00 | 0.00 |
| Deferred Tax | -1.77 | 0.00 | 0.00 | -1.57 | 0.00 | 0.00 | -0.48 | 0.00 | 0.00 |
| PAT | 0.58 | 0.95 | -38.95 | -3.47 | 14.04 | -124.72 | 10.65 | 6.52 | 63.34 |
| Equity | 47.79 | 47.79 | 0.00 | 47.79 | 47.79 | 0.00 | 47.79 | 47.79 | 0.00 |
| PBIDTM(%) | 0.01 | 9.93 | -99.94 | -0.44 | 32.33 | -101.37 | 23.50 | 18.26 | 28.74 |
