The Revenue for the quarter ended December 2024 of Rs. 74.47 millions grew by 8.83 % from Rs. 68.43 millions.The Net Loss for the quarter ended December 2024 is Rs. -1.66 millions as compared to Net Loss of Rs. -3.10 millions of corresponding quarter ended December 2023Operating profit surged to 9.92 millions from the corresponding previous quarter of 7.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 74.47 | 68.43 | 8.83 | 243.23 | 238.24 | 2.09 | 311.81 | 277.29 | 12.45 |
| Other Income | 18.14 | 17.20 | 5.47 | 19.61 | 18.83 | 4.14 | 20.77 | 20.91 | -0.67 |
| PBIDT | 9.92 | 7.09 | 39.92 | -3.31 | 10.15 | -132.61 | 8.04 | 9.94 | -19.11 |
| Interest | 4.81 | 3.62 | 32.87 | 12.89 | 11.11 | 16.02 | 15.93 | 14.97 | 6.41 |
| PBDT | 5.11 | 3.47 | 47.26 | -16.20 | -0.96 | 1587.50 | -7.89 | -5.03 | 56.86 |
| Depreciation | 6.67 | 6.56 | 1.68 | 19.78 | 19.45 | 1.70 | 25.86 | 25.36 | 1.97 |
| PBT | -1.56 | -3.09 | -49.51 | -35.98 | -20.41 | 76.29 | -33.75 | -30.39 | 11.06 |
| TAX | 0.10 | 0.01 | 900.00 | 0.30 | 0.03 | 900.00 | 0.40 | -1.57 | -125.48 |
| Deferred Tax | 0.10 | 0.01 | 900.00 | 0.30 | 0.03 | 900.00 | 0.40 | -1.57 | -125.48 |
| PAT | -1.66 | -3.10 | -46.45 | -36.28 | -20.44 | 77.50 | -34.15 | -28.82 | 18.49 |
| Equity | 50.41 | 50.41 | 0.00 | 50.41 | 50.41 | 0.00 | 50.41 | 50.41 | 0.00 |
| PBIDTM(%) | 13.32 | 10.36 | 28.57 | -1.36 | 4.26 | -131.94 | 2.58 | 3.58 | -28.07 |
