The revenue zoomed 7.53% to Rs. 193.38 millions for the quarter ended December 2024 as compared to Rs. 179.83 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -16.82 millions as compared to Net Profit of Rs. 29.81 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -0.35% as compared to 47.42% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 193.38 | 179.83 | 7.53 | 617.66 | 577.03 | 7.04 | 776.99 | 769.52 | 0.97 |
| Other Income | -8.39 | 24.97 | -133.60 | 41.82 | 70.00 | -40.26 | 88.14 | 16.42 | 436.78 |
| PBIDT | -0.35 | 47.42 | -100.74 | 104.58 | 153.50 | -31.87 | 191.82 | 148.17 | 29.46 |
| Interest | 0.32 | 0.48 | -33.33 | 2.61 | 1.97 | 32.49 | 2.51 | 2.66 | -5.64 |
| PBDT | -0.67 | 46.94 | -101.43 | 101.97 | 151.53 | -32.71 | 189.31 | 145.51 | 30.10 |
| Depreciation | 12.62 | 11.00 | 14.73 | 37.37 | 32.24 | 15.91 | 43.61 | 42.37 | 2.93 |
| PBT | -13.29 | 35.94 | -136.98 | 64.60 | 119.29 | -45.85 | 145.70 | 103.14 | 41.26 |
| TAX | 3.53 | 6.13 | -42.41 | 13.98 | 20.42 | -31.54 | 33.60 | 27.44 | 22.45 |
| Deferred Tax | 2.64 | -0.97 | -372.16 | 0.01 | -0.54 | -101.85 | 8.20 | 9.76 | -15.98 |
| PAT | -16.82 | 29.81 | -156.42 | 50.62 | 98.87 | -48.80 | 112.10 | 75.70 | 48.08 |
| Equity | 61.50 | 61.50 | 0.00 | 61.50 | 61.50 | 0.00 | 61.50 | 61.50 | 0.00 |
| PBIDTM(%) | -0.18 | 26.37 | -100.69 | 16.93 | 26.60 | -36.35 | 24.69 | 19.25 | 28.21 |
