A slight decline in the revenue of Rs. 690.80 millions was seen for the December 2024 quarter as against Rs. 722.00 millions during year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -73.40 millions as compared to Net Loss of Rs. -98.00 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -32.60% as compared to -46.00% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 690.80 | 722.00 | -4.32 | 2025.40 | 2039.70 | -0.70 | 2690.10 | 2735.20 | -1.65 |
| Other Income | 3.70 | 2.90 | 27.59 | 16.10 | 12.50 | 28.80 | 15.10 | 24.20 | -37.60 |
| PBIDT | -32.60 | -46.00 | -29.13 | -187.70 | -297.40 | -36.89 | -341.70 | -628.20 | -45.61 |
| Interest | 4.70 | 5.70 | -17.54 | 15.10 | 18.10 | -16.57 | 23.70 | 23.00 | 3.04 |
| PBDT | -37.30 | -51.70 | -27.85 | -160.60 | -315.50 | -49.10 | -1844.90 | -651.20 | 183.31 |
| Depreciation | 31.70 | 32.60 | -2.76 | 95.20 | 102.80 | -7.39 | 135.00 | 118.70 | 13.73 |
| PBT | -69.00 | -84.30 | -18.15 | -255.80 | -418.30 | -38.85 | -1979.90 | -769.90 | 157.16 |
| TAX | 4.40 | 13.70 | -67.88 | 22.80 | 27.00 | -15.56 | 152.60 | -82.30 | -285.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 114.70 | -114.70 | -200.00 |
| PAT | -73.40 | -98.00 | -25.10 | -278.60 | -445.30 | -37.44 | -2132.50 | -687.60 | 210.14 |
| Equity | 2810.00 | 2810.00 | 0.00 | 2810.00 | 2810.00 | 0.00 | 2810.00 | 2810.00 | 0.00 |
| PBIDTM(%) | -4.72 | -6.37 | -25.93 | -9.27 | -14.58 | -36.44 | -12.70 | -22.97 | -44.69 |