The total revenue hovered 269.27% to Rs. 369.12 millions for the December 2024 quarter as against Rs. 99.96 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -3.20 millions as compared to Net Profit of Rs. 5.16 millions of corresponding quarter ended December 2023A decline of 6.20 millions was observed in the OP in the quarter ended December 2024 from 14.39 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 369.12 | 99.96 | 269.27 | 745.76 | 374.16 | 99.32 | 590.74 | 395.06 | 49.53 |
| Other Income | 1.01 | 1.21 | -16.53 | 2.99 | 10.72 | -72.11 | 5.97 | 3.74 | 59.63 |
| PBIDT | 6.20 | 14.39 | -56.91 | 90.08 | 89.53 | 0.61 | 129.52 | 44.20 | 193.03 |
| Interest | 7.95 | 8.51 | -6.58 | 23.73 | 25.38 | -6.50 | 39.20 | 31.30 | 25.24 |
| PBDT | 1.77 | 10.26 | -82.75 | 70.37 | 68.53 | 2.68 | 101.73 | 12.90 | 688.60 |
| Depreciation | 6.05 | 1.84 | 228.80 | 17.85 | 7.01 | 154.64 | 15.14 | 8.86 | 70.88 |
| PBT | -4.28 | 8.42 | -150.83 | 52.52 | 61.52 | -14.63 | 86.59 | 4.04 | 2043.32 |
| TAX | -1.08 | 3.26 | -133.13 | 13.22 | 15.80 | -16.33 | 21.80 | 1.24 | 1658.06 |
| Deferred Tax | -1.08 | 3.26 | -133.13 | 13.22 | 15.80 | -16.33 | 21.80 | 1.24 | 1658.06 |
| PAT | -3.20 | 5.16 | -162.02 | 39.30 | 45.72 | -14.04 | 64.79 | 2.80 | 2213.93 |
| Equity | 71.18 | 71.18 | 0.00 | 71.18 | 71.18 | 0.00 | 71.18 | 71.18 | 0.00 |
| PBIDTM(%) | 1.68 | 14.40 | -88.33 | 12.08 | 23.93 | -49.52 | 21.93 | 11.19 | 95.97 |
