The revenue for the December 2024 quarter is pegged at Rs. 996.08 millions, about 5.24% up against Rs. 946.49 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 50.74 millions grew from Rs.-238.10 millions Operating profit Margin for the quarter ended December 2024 improved to -111.33% as compared to -203.23% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 996.08 | 946.49 | 5.24 | 2993.48 | 2646.01 | 13.13 | 2970.18 | 2166.22 | 37.11 |
| Other Income | 7.70 | 6.58 | 17.02 | 22.09 | 107.84 | -79.52 | 96.36 | 97.25 | -0.92 |
| PBIDT | -111.33 | -203.23 | -45.22 | 447.59 | -52.21 | -957.29 | -561.89 | 6.42 | -8852.18 |
| Interest | 26.73 | 17.21 | 55.32 | 78.76 | 55.06 | 43.04 | 75.82 | 27.42 | 176.51 |
| PBDT | 19.34 | -220.44 | -108.77 | 526.23 | -63.65 | -926.76 | -527.52 | -46.15 | 1043.06 |
| Depreciation | 32.91 | 32.14 | 2.40 | 101.77 | 95.36 | 6.72 | 132.78 | 93.61 | 41.84 |
| PBT | -13.57 | -252.58 | -94.63 | 424.46 | -159.01 | -366.94 | -660.30 | -139.76 | 372.45 |
| TAX | -64.31 | -14.48 | 344.13 | 57.75 | -9.95 | -680.40 | -52.98 | -20.93 | 153.13 |
| Deferred Tax | -45.94 | -14.48 | 217.27 | -9.81 | -9.95 | -1.41 | -54.58 | -13.00 | 319.85 |
| PAT | 50.74 | -238.10 | -121.31 | 366.71 | -149.06 | -346.02 | -607.32 | -118.83 | 411.08 |
| Equity | 105.07 | 105.07 | 0.00 | 105.07 | 105.07 | 0.00 | 105.07 | 105.07 | 0.00 |
| PBIDTM(%) | -11.18 | -21.47 | -47.95 | 14.95 | -1.97 | -857.76 | -18.92 | 0.30 | -6482.49 |
