The topline stands at Rs. 83.40 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 93.23% as against Rs. 43.16 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -16.09 millions as compared to Net Profit of Rs. 10.04 millions of corresponding quarter ended December 2023Operating profit for the quarter ended December 2024 decreased to 2.19 millions as compared to 25.77 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 83.40 | 43.16 | 93.23 | 250.55 | 236.81 | 5.80 | 314.73 | 296.08 | 6.30 |
| Other Income | 0.52 | 5.53 | -90.60 | 4.43 | 24.38 | -81.83 | 24.60 | 15.33 | 60.47 |
| PBIDT | 2.19 | 25.77 | -91.50 | 6.88 | 63.29 | -89.13 | 56.32 | 68.02 | -17.20 |
| Interest | 7.08 | 8.52 | -16.90 | 22.09 | 27.03 | -18.28 | 35.12 | 43.38 | -19.04 |
| PBDT | -4.89 | 17.25 | -128.35 | -15.21 | 36.26 | -141.95 | 21.20 | 24.64 | -13.96 |
| Depreciation | 4.85 | 4.90 | -1.02 | 14.53 | 15.08 | -3.65 | 19.92 | 20.56 | -3.11 |
| PBT | -9.74 | 12.35 | -178.87 | -29.74 | 21.18 | -240.42 | 1.28 | 4.08 | -68.63 |
| TAX | 6.35 | 2.31 | 174.89 | 0.10 | 7.08 | -98.59 | 7.28 | 20.53 | -64.54 |
| Deferred Tax | 6.35 | 0.31 | 1948.39 | 0.10 | 4.55 | -97.80 | 5.68 | 20.53 | -72.33 |
| PAT | -16.09 | 10.04 | -260.26 | -29.84 | 14.10 | -311.63 | -6.00 | -16.45 | -63.53 |
| Equity | 105.86 | 105.86 | 0.00 | 105.86 | 105.86 | 0.00 | 105.86 | 105.86 | 0.00 |
| PBIDTM(%) | 2.63 | 59.71 | -95.60 | 2.75 | 26.73 | -89.73 | 17.89 | 22.97 | -22.11 |
