The Revenue for the quarter ended December 2024 of Rs. 160.62 millions grew by 8.63 % from Rs. 147.86 millions.The Net Loss for the quarter ended December 2024 is Rs. -4.66 millions as compared to Net Loss of Rs. -1.05 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 3.18 millions from 7.86 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 160.62 | 147.86 | 8.63 | 445.01 | 447.58 | -0.57 | 595.31 | 598.41 | -0.52 |
| Other Income | 0.35 | 1.56 | -77.56 | 1.19 | 1.93 | -38.34 | 2.38 | 0.84 | 183.33 |
| PBIDT | 3.18 | 7.86 | -59.54 | -8.74 | 9.02 | -196.90 | 10.68 | -27.95 | -138.21 |
| Interest | 6.05 | 6.35 | -4.72 | 17.93 | 22.23 | -19.34 | 29.68 | 32.30 | -8.11 |
| PBDT | -2.87 | 1.51 | -290.07 | -26.67 | -13.21 | 101.89 | -19.00 | -60.25 | -68.46 |
| Depreciation | 2.03 | 2.76 | -26.45 | 6.47 | 9.83 | -34.18 | 12.17 | 16.50 | -26.24 |
| PBT | -4.90 | -1.25 | 292.00 | -33.14 | -23.04 | 43.84 | -31.17 | -76.75 | -59.39 |
| TAX | -0.24 | -0.20 | 20.00 | -5.16 | -0.60 | 760.00 | -1.70 | -4.47 | -61.97 |
| Deferred Tax | -0.24 | -0.20 | 20.00 | -5.16 | -0.60 | 760.00 | -1.70 | -4.47 | -61.97 |
| PAT | -4.66 | -1.05 | 343.81 | -27.98 | -22.44 | 24.69 | -29.47 | -72.28 | -59.23 |
| Equity | 52.32 | 52.32 | 0.00 | 52.32 | 52.32 | 0.00 | 52.32 | 52.32 | 0.00 |
| PBIDTM(%) | 1.98 | 5.32 | -62.76 | -1.96 | 2.02 | -197.45 | 1.79 | -4.67 | -138.41 |
