The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 43.44 millions was observed as compared to Rs. 43.76 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -24.81 millions as compared to Net Loss of Rs. -19.45 millions of corresponding quarter ended December 2023A decline of 14.94 millions was observed in the OP in the quarter ended December 2024 from 20.91 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 43.44 | 43.76 | -0.73 | 109.94 | 115.56 | -4.86 | 157.88 | 147.54 | 7.01 |
| Other Income | 0.65 | 0.45 | 44.44 | 1.60 | 1.24 | 29.03 | 8.05 | 1.32 | 509.85 |
| PBIDT | 14.94 | 20.91 | -28.55 | 34.23 | 49.36 | -30.65 | 62.88 | 59.73 | 5.27 |
| Interest | 34.28 | 34.57 | -0.84 | 102.04 | 102.43 | -0.38 | 135.46 | 128.50 | 5.42 |
| PBDT | -19.34 | -13.66 | 41.58 | -67.81 | -53.07 | 27.77 | -72.58 | -68.77 | 5.54 |
| Depreciation | 5.47 | 5.79 | -5.53 | 16.38 | 17.28 | -5.21 | 24.73 | 30.94 | -20.07 |
| PBT | -24.81 | -19.45 | 27.56 | -84.19 | -70.35 | 19.67 | -97.31 | -99.71 | -2.41 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.72 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.72 | 0.00 |
| PAT | -24.81 | -19.45 | 27.56 | -84.19 | -70.35 | 19.67 | -97.31 | -101.43 | -4.06 |
| Equity | 75.09 | 25.03 | 200.00 | 75.09 | 25.03 | 200.00 | 25.03 | 25.01 | 0.08 |
| PBIDTM(%) | 34.39 | 47.78 | -28.02 | 31.14 | 42.71 | -27.11 | 39.83 | 40.48 | -1.62 |
