The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 168.22 millions.The Net Loss for the quarter ended December 2024 is Rs. -3.86 millions as compared to Net Profit of Rs. 0.65 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 4.77 millions from 11.18 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 168.22 | 164.88 | 2.03 | 477.62 | 483.47 | -1.21 | 612.58 | 688.94 | -11.08 |
| Other Income | 0.68 | 0.05 | 1260.00 | 2.54 | 2.61 | -2.68 | 16.61 | 5.85 | 183.93 |
| PBIDT | 4.77 | 11.18 | -57.33 | 12.30 | 36.14 | -65.97 | 60.77 | 77.64 | -21.73 |
| Interest | 3.73 | 3.65 | 2.19 | 10.98 | 12.26 | -10.44 | 16.25 | 16.41 | -0.98 |
| PBDT | 1.04 | 7.53 | -86.19 | 1.32 | 23.88 | -94.47 | 44.52 | 61.23 | -27.29 |
| Depreciation | 6.60 | 6.90 | -4.35 | 19.80 | 20.70 | -4.35 | 25.85 | 22.81 | 13.33 |
| PBT | -5.56 | 0.63 | -982.54 | -18.48 | 3.18 | -681.13 | 18.67 | 38.42 | -51.41 |
| TAX | -1.70 | -0.02 | 8400.00 | -2.32 | -0.44 | 427.27 | 0.12 | 16.32 | -99.26 |
| Deferred Tax | -1.70 | -0.02 | 8400.00 | -2.32 | -0.44 | 427.27 | 0.12 | 16.32 | -99.26 |
| PAT | -3.86 | 0.65 | -693.85 | -16.16 | 3.62 | -546.41 | 18.55 | 22.10 | -16.06 |
| Equity | 167.41 | 167.41 | 0.00 | 167.41 | 167.41 | 0.00 | 167.41 | 167.41 | 0.00 |
| PBIDTM(%) | 2.84 | 6.78 | -58.18 | 2.58 | 7.48 | -65.55 | 9.92 | 11.27 | -11.97 |
