The total revenue surged to Rs. 542.30 millions, up 485.64% for the December 2024 quarter as against Rs. 92.60 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -193.80 millions as compared to Net Loss of Rs. -336.50 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to 39.30% as compared to -150.10% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 542.30 | 92.60 | 485.64 | 637.40 | 250.60 | 154.35 | 425.10 | 674.20 | -36.95 |
| Other Income | 127.30 | 135.20 | -5.84 | 393.60 | 241.20 | 63.18 | 366.30 | 350.80 | 4.42 |
| PBIDT | 39.30 | -150.10 | -126.18 | 229.00 | -254.30 | -190.05 | -899.20 | 5.50 | -16449.09 |
| Interest | 294.50 | 287.40 | 2.47 | 838.90 | 661.90 | 26.74 | 945.80 | 577.20 | 63.86 |
| PBDT | -255.20 | -437.50 | -41.67 | -609.90 | -916.20 | -33.43 | -1845.00 | -571.70 | 222.72 |
| Depreciation | 3.30 | 3.20 | 3.12 | 10.10 | 9.00 | 12.22 | 12.30 | 12.10 | 1.65 |
| PBT | -258.50 | -440.70 | -41.34 | -620.00 | -925.20 | -32.99 | -1857.30 | -583.80 | 218.14 |
| TAX | -64.70 | -104.20 | -37.91 | -154.10 | -227.70 | -32.32 | -453.20 | -145.30 | 211.91 |
| Deferred Tax | -64.70 | -104.20 | -37.91 | -154.10 | -227.70 | -32.32 | -454.20 | -145.30 | 212.59 |
| PAT | -193.80 | -336.50 | -42.41 | -465.90 | -697.50 | -33.20 | -1404.10 | -438.50 | 220.21 |
| Equity | 75.70 | 75.70 | 0.00 | 75.70 | 75.70 | 0.00 | 75.70 | 75.70 | 0.00 |
| PBIDTM(%) | 7.25 | -162.10 | -104.47 | 35.93 | -101.48 | -135.40 | -211.53 | 0.82 | -26028.74 |
