Revenue reduced marginally to stand at Rs. 141.88 millions during the quarter ended December 2024. The figure stood at Rs. 147.49 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -14.64 millions as compared to Net Profit of Rs. 10.85 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -3.35% as compared to 20.31% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 141.88 | 147.49 | -3.80 | 409.16 | 334.11 | 22.46 | 499.74 | 421.43 | 18.58 |
| Other Income | 1.14 | 1.94 | -41.24 | 3.85 | 5.76 | -33.16 | 7.67 | 8.12 | -5.54 |
| PBIDT | -3.35 | 20.31 | -116.49 | 29.17 | 29.66 | -1.65 | 41.44 | 69.13 | -40.05 |
| Interest | 7.20 | 5.18 | 39.00 | 20.17 | 14.38 | 40.26 | 20.06 | 13.32 | 50.60 |
| PBDT | -10.55 | 15.13 | -169.73 | -62.23 | 15.28 | -507.26 | 21.38 | 55.81 | -61.69 |
| Depreciation | 4.62 | 4.28 | 7.94 | 13.61 | 12.70 | 7.17 | 17.24 | 14.34 | 20.22 |
| PBT | -15.17 | 10.85 | -239.82 | -75.84 | 2.58 | -3039.53 | 4.14 | 41.47 | -90.02 |
| TAX | -0.53 | 0.00 | 0.00 | -0.15 | -0.45 | -66.67 | 0.88 | 10.71 | -91.78 |
| Deferred Tax | 0.82 | 0.00 | 0.00 | -0.15 | -0.72 | -79.17 | 0.68 | 2.68 | -74.63 |
| PAT | -14.64 | 10.85 | -234.93 | -75.69 | 3.03 | -2598.02 | 3.26 | 30.76 | -89.40 |
| Equity | 108.47 | 108.47 | 0.00 | 108.47 | 108.47 | 0.00 | 108.47 | 108.47 | 0.00 |
| PBIDTM(%) | -2.36 | 13.77 | -117.15 | 7.13 | 8.88 | -19.69 | 8.29 | 16.40 | -49.45 |
