The sales for the December 2024 quarter moved up 39.78% to Rs. 239.08 millions as compared to Rs. 171.04 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -45.65 millions as compared to Net Loss of Rs. -45.91 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -20.09% as compared to -18.03% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 239.08 | 171.04 | 39.78 | 722.44 | 972.89 | -25.74 | 1313.69 | 2070.05 | -36.54 |
| Other Income | -0.28 | -0.91 | -69.23 | 16.94 | 5.87 | 188.59 | 8.35 | 98.42 | -91.52 |
| PBIDT | -20.09 | -18.03 | 11.43 | 2.46 | 58.64 | -95.80 | 99.51 | 209.10 | -52.41 |
| Interest | 17.11 | 19.95 | -14.24 | 52.52 | 58.92 | -10.86 | 93.28 | 103.24 | -9.65 |
| PBDT | -37.20 | -37.98 | -2.05 | -50.06 | -0.28 | 17778.57 | -11.12 | 105.86 | -110.50 |
| Depreciation | 18.42 | 20.18 | -8.72 | 49.73 | 59.25 | -16.07 | 77.55 | 85.16 | -8.94 |
| PBT | -55.62 | -58.16 | -4.37 | -99.79 | -59.53 | 67.63 | -88.67 | 20.70 | -528.36 |
| TAX | -9.97 | -12.25 | -18.61 | -15.74 | -9.10 | 72.97 | -2.19 | 27.31 | -108.02 |
| Deferred Tax | -9.97 | -7.54 | 32.23 | -15.74 | -9.12 | 72.59 | -2.21 | 6.23 | -135.47 |
| PAT | -45.65 | -45.91 | -0.57 | -84.05 | -50.43 | 66.67 | -86.48 | -6.61 | 1208.32 |
| Equity | 130.58 | 130.58 | 0.00 | 130.58 | 130.58 | 0.00 | 130.58 | 130.58 | 0.00 |
| PBIDTM(%) | -8.40 | -10.54 | -20.28 | 0.34 | 6.03 | -94.35 | 7.57 | 10.10 | -25.01 |
