The December 2024 quarter revenue stood at Rs. 570.73 millions, up 16.72% as compared to Rs. 488.96 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -49.60 millions as compared to Net Profit of Rs. 17.28 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -9.81% as compared to 45.18% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 570.73 | 488.96 | 16.72 | 992.04 | 902.91 | 9.87 | 1021.35 | 1036.84 | -1.49 |
| Other Income | 0.06 | 0.00 | 0.00 | 0.18 | 0.02 | 800.00 | 0.09 | 0.36 | -75.00 |
| PBIDT | -9.81 | 45.18 | -121.71 | 17.29 | 74.73 | -76.86 | 105.25 | 11.51 | 814.42 |
| Interest | 11.40 | 12.55 | -9.16 | 37.73 | 32.43 | 16.34 | 45.91 | 22.40 | 104.96 |
| PBDT | -21.21 | 32.63 | -165.00 | -20.44 | 42.30 | -148.32 | 59.34 | -10.89 | -644.90 |
| Depreciation | 12.61 | 15.25 | -17.31 | 37.83 | 41.92 | -9.76 | 57.48 | 40.68 | 41.30 |
| PBT | -33.82 | 17.38 | -294.59 | -58.27 | 0.38 | -15434.21 | 1.86 | -51.57 | -103.61 |
| TAX | 15.78 | 0.10 | 15680.00 | 4.40 | -1.04 | -523.08 | -7.74 | -1.18 | 555.93 |
| Deferred Tax | 8.15 | 0.05 | 16200.00 | 0.59 | -1.09 | -154.13 | -8.12 | -1.43 | 467.83 |
| PAT | -49.60 | 17.28 | -387.04 | -62.67 | 1.42 | -4513.38 | 9.60 | -50.39 | -119.05 |
| Equity | 102.60 | 102.60 | 0.00 | 102.60 | 102.60 | 0.00 | 102.60 | 102.60 | 0.00 |
| PBIDTM(%) | -1.72 | 9.24 | -118.60 | 1.74 | 8.28 | -78.94 | 10.30 | 1.11 | 828.29 |
