The Revenue for the quarter ended December 2024 of Rs. 449.09 millions grew by 9.10 % from Rs. 411.65 millions.The Net Loss for the quarter ended December 2024 is Rs. -16.92 millions as compared to Net Loss of Rs. -12.30 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 31.67 millions from 40.21 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 449.09 | 411.65 | 9.10 | 1942.79 | 2028.19 | -4.21 | 2777.40 | 3500.02 | -20.65 |
| Other Income | 2.27 | 2.15 | 5.58 | 12.24 | 7.99 | 53.19 | 11.51 | 5.61 | 105.17 |
| PBIDT | 31.67 | 40.21 | -21.24 | 195.80 | 150.73 | 29.90 | 227.57 | 490.78 | -53.63 |
| Interest | 18.25 | 23.43 | -22.11 | 69.40 | 75.56 | -8.15 | 108.83 | 92.56 | 17.58 |
| PBDT | 13.42 | 16.78 | -20.02 | 126.40 | 75.17 | 68.15 | 118.74 | 398.22 | -70.18 |
| Depreciation | 37.41 | 32.91 | 13.67 | 114.70 | 98.05 | 16.98 | 138.73 | 135.20 | 2.61 |
| PBT | -23.99 | -16.13 | 48.73 | 11.70 | -22.88 | -151.14 | -19.99 | 263.02 | -107.60 |
| TAX | -7.07 | -3.83 | 84.60 | 2.14 | -5.23 | -140.92 | -3.24 | 70.97 | -104.57 |
| Deferred Tax | -1.74 | -1.78 | -2.25 | -5.67 | -5.20 | 9.04 | -5.55 | -5.90 | -5.93 |
| PAT | -16.92 | -12.30 | 37.56 | 9.56 | -17.65 | -154.16 | -16.75 | 192.05 | -108.72 |
| Equity | 191.67 | 191.67 | 0.00 | 191.67 | 191.67 | 0.00 | 191.67 | 191.67 | 0.00 |
| PBIDTM(%) | 6.09 | 8.35 | -27.10 | 10.08 | 7.43 | 35.61 | 7.00 | 12.01 | -41.70 |
