The Sales for the quarter ended December 2024 of Rs. -144.34 million declined by -177.87% from Rs. 185.36 millions.The Net Loss for the quarter ended December 2024 is Rs. -114.64 millions as compared to Net Profit of Rs. 147.96 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -149.95% as compared to 200.02% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | -144.34 | 185.36 | -177.87 | 219.24 | 618.12 | -64.53 | 826.01 | 250.01 | 230.39 |
| Other Income | 0.00 | 0.12 | -100.00 | 0.14 | 0.40 | -65.00 | 2.09 | 0.73 | 186.30 |
| PBIDT | -149.95 | 200.02 | -174.97 | 191.06 | 602.15 | -68.27 | 711.14 | 166.66 | 326.70 |
| Interest | 2.52 | 8.86 | -71.56 | 13.33 | 26.56 | -49.81 | 32.28 | 30.32 | 6.46 |
| PBDT | -152.47 | 191.16 | -179.76 | 177.73 | 575.59 | -69.12 | 678.86 | 136.34 | 397.92 |
| Depreciation | 0.15 | 0.14 | 7.14 | 0.42 | 0.43 | -2.33 | 0.57 | 0.36 | 58.33 |
| PBT | -152.62 | 191.02 | -179.90 | 177.31 | 575.16 | -69.17 | 678.29 | 135.98 | 398.82 |
| TAX | -37.98 | 43.06 | -188.20 | 8.61 | 110.90 | -92.24 | 127.74 | 14.11 | 805.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -114.64 | 147.96 | -177.48 | 168.70 | 464.26 | -63.66 | 550.55 | 121.87 | 351.75 |
| Equity | 125.69 | 125.69 | 0.00 | 125.69 | 125.69 | 0.00 | 125.69 | 125.69 | 0.00 |
| PBIDTM(%) | 103.89 | 107.91 | -3.73 | 87.15 | 97.42 | -10.54 | 86.09 | 66.66 | 29.15 |
