A decent increase of about 39.18% in the sales to Rs. 69.16 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 49.69 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -12.87 millions as compared to Net Profit of Rs. 5.13 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -5.25% as compared to 12.88% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 69.16 | 49.69 | 39.18 | 194.93 | 95.60 | 103.90 | 196.18 | 268.33 | -26.89 |
| Other Income | 1.18 | 2.86 | -58.74 | 6.77 | 6.45 | 4.96 | 8.57 | 8.99 | -4.67 |
| PBIDT | -5.25 | 12.88 | -140.76 | -12.33 | 0.17 | -7352.94 | 18.47 | 26.66 | -30.72 |
| Interest | 5.26 | 4.79 | 9.81 | 12.15 | 15.43 | -21.26 | 17.01 | 11.65 | 46.01 |
| PBDT | -10.51 | 8.09 | -229.91 | -24.48 | -15.26 | 60.42 | 1.46 | 45.49 | -96.79 |
| Depreciation | 2.88 | 3.26 | -11.66 | 8.64 | 9.74 | -11.29 | 13.03 | 15.64 | -16.69 |
| PBT | -13.39 | 4.83 | -377.23 | -33.12 | -25.00 | 32.48 | -11.57 | 29.85 | -138.76 |
| TAX | -0.52 | -0.30 | 73.33 | -1.14 | -0.38 | 200.00 | -5.16 | 0.55 | -1038.18 |
| Deferred Tax | -0.52 | -0.30 | 73.33 | -1.14 | -0.38 | 200.00 | -5.16 | 0.55 | -1038.18 |
| PAT | -12.87 | 5.13 | -350.88 | -31.98 | -24.62 | 29.89 | -6.41 | 29.30 | -121.88 |
| Equity | 113.03 | 86.25 | 31.05 | 113.03 | 86.25 | 31.05 | 86.25 | 86.25 | 0.00 |
| PBIDTM(%) | -7.59 | 25.92 | -129.29 | -6.33 | 0.18 | -3657.54 | 9.41 | 9.94 | -5.24 |
