The revenue for the December 2024 quarter is pegged at Rs. 61.65 millions, about 8.65% up against Rs. 56.74 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -10.34 millions as compared to Net Loss of Rs. -42.47 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to 4.93% as compared to -5.06% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 61.65 | 56.74 | 8.65 | 182.87 | 172.21 | 6.19 | 222.56 | 292.33 | -23.87 |
| Other Income | 8.58 | 8.94 | -4.03 | 21.33 | 19.58 | 8.94 | 90.07 | 16.17 | 457.02 |
| PBIDT | 4.93 | -5.06 | -197.43 | 14.61 | -14.92 | -197.92 | 55.77 | -15.58 | -457.96 |
| Interest | 8.94 | 3.85 | 132.21 | 28.98 | 20.52 | 41.23 | 29.34 | 34.33 | -14.54 |
| PBDT | -4.01 | -32.88 | -87.80 | -14.37 | -59.41 | -75.81 | 5.99 | -49.91 | -112.00 |
| Depreciation | 11.53 | 8.83 | 30.58 | 32.31 | 26.34 | 22.67 | 38.45 | 33.17 | 15.92 |
| PBT | -15.54 | -41.71 | -62.74 | -46.68 | -85.75 | -45.56 | -32.46 | -83.08 | -60.93 |
| TAX | -5.20 | 0.76 | -784.21 | -13.15 | 0.94 | -1498.94 | -0.43 | -0.61 | -29.51 |
| Deferred Tax | -5.20 | -0.35 | 1385.71 | -13.15 | -0.17 | 7635.29 | -0.43 | -0.78 | -44.87 |
| PAT | -10.34 | -42.47 | -75.65 | -33.53 | -86.69 | -61.32 | -32.03 | -82.47 | -61.16 |
| Equity | 52.86 | 52.86 | 0.00 | 52.86 | 52.86 | 0.00 | 52.86 | 52.86 | 0.00 |
| PBIDTM(%) | 8.00 | -8.92 | -189.67 | 7.99 | -8.66 | -192.21 | 25.06 | -5.33 | -570.17 |
