The Total revenue for the quarter ended December 2024 of Rs. 40.34 millions remain, more or less, the same.The Net Loss for the quarter ended December 2024 is Rs. -7.66 millions as compared to Net Loss of Rs. -4.75 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 9.61 millions from 13.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 40.34 | 39.16 | 3.01 | 111.64 | 110.55 | 0.99 | 144.04 | 162.06 | -11.12 |
| Other Income | 2.65 | 4.19 | -36.75 | 9.51 | 12.99 | -26.79 | 17.20 | 17.90 | -3.91 |
| PBIDT | 9.61 | 13.69 | -29.80 | 27.12 | 37.27 | -27.23 | 34.78 | 30.33 | 14.67 |
| Interest | 11.39 | 12.83 | -11.22 | 33.80 | 38.43 | -12.05 | 51.95 | 1.95 | 2564.10 |
| PBDT | -1.78 | 0.86 | -306.98 | -6.68 | -1.16 | 475.86 | -17.17 | 28.38 | -160.50 |
| Depreciation | 5.88 | 5.61 | 4.81 | 16.99 | 16.41 | 3.53 | 22.54 | 7.88 | 186.04 |
| PBT | -7.66 | -4.75 | 61.26 | -23.67 | -17.57 | 34.72 | -39.71 | 20.50 | -293.71 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.77 | 5.52 | -67.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.77 | 5.52 | -67.93 |
| PAT | -7.66 | -4.75 | 61.26 | -23.67 | -17.57 | 34.72 | -41.48 | 14.98 | -376.90 |
| Equity | 307.07 | 307.07 | 0.00 | 606.68 | 606.68 | 0.00 | 606.68 | 606.68 | 0.00 |
| PBIDTM(%) | 23.82 | 34.96 | -31.86 | 24.29 | 33.71 | -27.94 | 24.15 | 18.72 | 29.02 |
