The sales moved up 28.79% to Rs. 456.23 millions for the December 2024 quarter as compared to Rs. 354.25 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -94.83 millions as compared to Net Loss of Rs. -26.11 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -21.68% as compared to 37.45% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 456.23 | 354.25 | 28.79 | 1255.25 | 998.65 | 25.69 | 1441.22 | 1690.00 | -14.72 |
| Other Income | 11.79 | 69.26 | -82.98 | 93.19 | 80.17 | 16.24 | 75.51 | 74.81 | 0.94 |
| PBIDT | -21.68 | 37.45 | -157.89 | -57.46 | -39.24 | 46.43 | -96.23 | 3.77 | -2652.52 |
| Interest | 19.36 | 16.68 | 16.07 | 57.18 | 48.97 | 16.77 | 67.47 | 68.27 | -1.17 |
| PBDT | -41.04 | 20.77 | -297.59 | -114.64 | -88.21 | 29.96 | -163.70 | 325.61 | -150.27 |
| Depreciation | 50.00 | 47.06 | 6.25 | 150.90 | 137.62 | 9.65 | 187.40 | 174.02 | 7.69 |
| PBT | -91.04 | -26.29 | 246.29 | -265.54 | -225.83 | 17.58 | -351.10 | 151.59 | -331.61 |
| TAX | 3.79 | -0.18 | -2205.56 | 61.15 | -1.65 | -3806.06 | -2.43 | -6.35 | -61.73 |
| Deferred Tax | 3.79 | -0.18 | -2205.56 | 61.15 | -1.69 | -3718.34 | -2.47 | -6.45 | -61.71 |
| PAT | -94.83 | -26.11 | 263.19 | -326.69 | -224.18 | 45.73 | -348.67 | 157.94 | -320.76 |
| Equity | 259.94 | 259.94 | 0.00 | 259.94 | 259.94 | 0.00 | 259.94 | 259.94 | 0.00 |
| PBIDTM(%) | -4.75 | 10.57 | -144.95 | -4.58 | -3.93 | 16.50 | -6.68 | 0.22 | -3092.83 |
