A decent increase of about 50.96% in the turnover to Rs. 335.85 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 222.47 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2024 is Rs. -5.90 millions as compared to Net Profit of Rs. 1.24 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 1.96 millions from 10.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 335.85 | 222.47 | 50.96 | 1183.81 | 833.13 | 42.09 | 1040.48 | 900.14 | 15.59 |
| Other Income | 2.58 | 1.44 | 79.17 | 5.55 | 17.44 | -68.18 | 17.78 | 5.64 | 215.25 |
| PBIDT | 1.96 | 10.02 | -80.44 | -29.43 | 38.62 | -176.20 | 41.07 | 21.59 | 90.23 |
| Interest | 8.92 | 7.64 | 16.75 | 18.47 | 32.05 | -42.37 | 35.66 | 8.75 | 307.54 |
| PBDT | -6.96 | 2.38 | -392.44 | -47.90 | 6.57 | -829.07 | 5.41 | 12.84 | -57.87 |
| Depreciation | 0.98 | 0.71 | 38.03 | 2.53 | 2.13 | 18.78 | 2.84 | 2.78 | 2.16 |
| PBT | -7.94 | 1.67 | -575.45 | -50.43 | 4.44 | -1235.81 | 2.57 | 10.06 | -74.45 |
| TAX | -2.04 | 0.43 | -574.42 | -12.69 | 1.14 | -1213.16 | 0.95 | 4.30 | -77.91 |
| Deferred Tax | -2.04 | -0.02 | 10100.00 | -12.69 | -0.03 | 42200.00 | 0.04 | 0.78 | -94.87 |
| PAT | -5.90 | 1.24 | -575.81 | -37.74 | 3.30 | -1243.64 | 1.62 | 5.76 | -71.88 |
| Equity | 40.17 | 40.17 | 0.00 | 40.17 | 40.17 | 0.00 | 40.17 | 40.17 | 0.00 |
| PBIDTM(%) | 0.58 | 4.50 | -87.04 | -2.49 | 4.64 | -153.63 | 3.95 | 2.40 | 64.57 |
