The company witnessed a 6.00% growth in the revenue at Rs. 226.10 millions for the quarter ended December 2024 as compared to Rs. 213.30 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -4.50 millions as compared to Net Loss of Rs. -13.90 millions of corresponding quarter ended December 2023Operating profit for the quarter ended December 2024 rose to 17.50 millions as compared to 13.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 226.10 | 213.30 | 6.00 | 661.80 | 720.70 | -8.17 | 977.60 | 1073.10 | -8.90 |
| Other Income | 4.20 | 7.90 | -46.84 | 12.00 | 22.40 | -46.43 | 29.40 | 26.10 | 12.64 |
| PBIDT | 17.50 | 13.20 | 32.58 | 34.80 | 77.30 | -54.98 | 101.30 | 125.50 | -19.28 |
| Interest | 11.60 | 19.20 | -39.58 | 41.30 | 57.70 | -28.42 | 75.80 | 55.00 | 37.82 |
| PBDT | 5.90 | -6.00 | -198.33 | -6.50 | 16.00 | -140.63 | 21.90 | 70.50 | -68.94 |
| Depreciation | 11.60 | 12.20 | -4.92 | 35.00 | 36.30 | -3.58 | 48.60 | 39.00 | 24.62 |
| PBT | -5.70 | -18.20 | -68.68 | -41.50 | -20.30 | 104.43 | -26.70 | 31.50 | -184.76 |
| TAX | -1.20 | -4.30 | -72.09 | -0.40 | -5.70 | -92.98 | -6.90 | 7.30 | -194.52 |
| Deferred Tax | -1.20 | -4.30 | -72.09 | -0.40 | -5.70 | -92.98 | -6.80 | -0.70 | 871.43 |
| PAT | -4.50 | -13.90 | -67.63 | -41.10 | -14.60 | 181.51 | -19.80 | 24.20 | -181.82 |
| Equity | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 |
| PBIDTM(%) | 7.74 | 6.19 | 25.07 | 5.26 | 10.73 | -50.97 | 10.36 | 11.70 | -11.40 |
