The sales for the December 2024 quarter moved up 30.80% to Rs. 193.18 millions as compared to Rs. 147.69 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -190.31 millions as compared to Net Loss of Rs. -213.20 millions of corresponding quarter ended December 2023The company reported a good operating profit of 46.12 millions compared to 41.94 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 193.18 | 147.69 | 30.80 | 618.87 | 433.88 | 42.64 | 675.55 | 586.33 | 15.22 |
| Other Income | 0.32 | 0.01 | 3100.00 | 0.74 | 0.13 | 469.23 | 0.32 | 1.31 | -75.57 |
| PBIDT | 46.12 | 41.94 | 9.97 | 168.49 | 94.15 | 78.96 | 126.97 | 102.23 | 24.20 |
| Interest | 167.60 | 151.33 | 10.75 | 491.01 | 571.50 | -14.08 | 725.00 | 785.21 | -7.67 |
| PBDT | -121.48 | -141.82 | -14.34 | -322.48 | 1044.53 | -130.87 | 925.75 | 398.41 | 132.36 |
| Depreciation | 68.83 | 71.38 | -3.57 | 214.21 | 213.04 | 0.55 | 283.92 | 281.22 | 0.96 |
| PBT | -190.31 | -213.20 | -10.74 | -536.69 | 831.49 | -164.55 | 641.83 | 117.19 | 447.68 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -190.31 | -213.20 | -10.74 | -536.69 | 831.49 | -164.55 | 641.83 | 117.19 | 447.68 |
| Equity | 394.95 | 116.12 | 240.12 | 394.95 | 116.12 | 240.12 | 131.65 | 116.13 | 13.36 |
| PBIDTM(%) | 23.87 | 28.40 | -15.93 | 27.23 | 21.70 | 25.47 | 18.80 | 17.44 | 7.80 |
