The Total revenue for the quarter ended December 2024 of Rs. 62.84 millions grew by 373.55% from Rs. 13.27 millions.The Net Loss for the quarter ended December 2024 is Rs. -3.94 millions as compared to Net Loss of Rs. -17.53 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to 1.21% as compared to -11.43% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 62.84 | 13.27 | 373.55 | 233.77 | 67.95 | 244.03 | 110.53 | 154.24 | -28.34 |
| Other Income | 0.13 | 0.11 | 18.18 | 1.38 | 0.34 | 305.88 | 0.48 | 0.40 | 20.00 |
| PBIDT | 1.21 | -11.43 | -110.59 | 9.58 | -25.36 | -137.78 | -33.23 | 22.93 | -244.92 |
| Interest | 1.06 | 1.56 | -32.05 | 3.48 | 4.59 | -24.18 | 6.22 | 3.69 | 68.56 |
| PBDT | 0.15 | -12.99 | -101.15 | 6.10 | -29.95 | -120.37 | -39.45 | 19.24 | -305.04 |
| Depreciation | 4.09 | 4.54 | -9.91 | 12.08 | 13.05 | -7.43 | 17.12 | 18.79 | -8.89 |
| PBT | -3.94 | -17.53 | -77.52 | -5.98 | -43.00 | -86.09 | -56.57 | 0.45 | -12671.11 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 | 1.50 | -36.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 | -0.35 | -371.43 |
| PAT | -3.94 | -17.53 | -77.52 | -5.98 | -43.00 | -86.09 | -57.52 | -1.05 | 5378.10 |
| Equity | 37.41 | 37.41 | 0.00 | 37.41 | 37.41 | 0.00 | 37.41 | 37.41 | 0.00 |
| PBIDTM(%) | 1.93 | -86.13 | -102.24 | 4.10 | -37.32 | -110.98 | -30.06 | 14.87 | -302.23 |
