The Revenue for the quarter ended December 2024 of Rs. 27.69 millions grew by 14.80 % from Rs. 24.12 millions.The Net Loss for the quarter ended December 2024 is Rs. -118.68 millions as compared to Net Loss of Rs. -140.14 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 116.56 millions from 52.74 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 27.69 | 24.12 | 14.80 | 79.10 | 89.79 | -11.91 | 113.83 | 111.89 | 1.73 |
| Other Income | 171.02 | 101.47 | 68.54 | 420.63 | 301.84 | 39.36 | 405.79 | 1014.56 | -60.00 |
| PBIDT | 116.56 | 52.74 | 121.01 | 278.11 | 260.50 | 6.76 | 316.97 | 997.10 | -68.21 |
| Interest | 229.67 | 187.73 | 22.34 | 653.61 | 534.05 | 22.39 | 729.27 | 325.30 | 124.18 |
| PBDT | -113.11 | -134.99 | -16.21 | -375.50 | -273.55 | 37.27 | -412.30 | 671.80 | -161.37 |
| Depreciation | 5.57 | 5.15 | 8.16 | 16.75 | 14.55 | 15.12 | 19.44 | 19.13 | 1.62 |
| PBT | -118.68 | -140.14 | -15.31 | -392.25 | -288.10 | 36.15 | -431.74 | 652.67 | -166.15 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | -24.87 | -100.00 | -26.37 | 62.92 | -141.91 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -24.87 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -118.68 | -140.14 | -15.31 | -392.25 | -263.23 | 49.01 | -405.37 | 589.75 | -168.74 |
| Equity | 131.01 | 131.01 | 0.00 | 131.01 | 131.01 | 0.00 | 131.01 | 131.01 | 0.00 |
| PBIDTM(%) | 420.95 | 218.66 | 92.51 | 351.59 | 290.12 | 21.19 | 278.46 | 891.14 | -68.75 |
