The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 79.65 millions was observed as compared to Rs. 82.33 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -10.07 millions as compared to Net Profit of Rs. 22.38 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -0.73% as compared to -27.22% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 79.65 | 82.33 | -3.26 | 215.99 | 334.93 | -35.51 | 342.20 | 339.75 | 0.72 |
| Other Income | 9.24 | 0.54 | 1611.11 | 11.77 | 5.02 | 134.46 | 57.63 | 1.07 | 5285.98 |
| PBIDT | -0.73 | -27.22 | -97.32 | -18.47 | -31.03 | -40.48 | 24.40 | 33.46 | -27.08 |
| Interest | 5.75 | 2.95 | 94.92 | 15.77 | 15.87 | -0.63 | 17.82 | 15.52 | 14.82 |
| PBDT | -6.48 | 25.11 | -125.81 | -34.24 | 8.38 | -508.59 | 6.58 | 17.94 | -63.32 |
| Depreciation | 3.59 | 2.57 | 39.69 | 7.26 | 7.39 | -1.76 | 11.70 | 11.04 | 5.98 |
| PBT | -10.07 | 22.54 | -144.68 | -41.50 | 0.99 | -4291.92 | -5.12 | 6.90 | -174.20 |
| TAX | 0.00 | 0.16 | 0.00 | 0.00 | 0.48 | -100.00 | 0.51 | 2.37 | -78.48 |
| Deferred Tax | 0.00 | 0.16 | 0.00 | 0.00 | 0.48 | 0.00 | 0.51 | 0.58 | -12.07 |
| PAT | -10.07 | 22.38 | -145.00 | -41.50 | 0.51 | -8237.25 | -5.63 | 4.53 | -224.28 |
| Equity | 178.00 | 506.52 | -64.86 | 178.00 | 506.52 | -64.86 | 101.31 | 101.31 | 0.00 |
| PBIDTM(%) | -0.92 | -33.06 | -97.23 | -8.55 | -9.26 | -7.70 | 7.13 | 9.85 | -27.60 |
