The Sales for the quarter ended December 2024 of Rs. -37.23 million declined by -168.82% from Rs. 54.10 millions.The Net Loss for the quarter ended December 2024 is Rs. -39.58 millions as compared to Net Profit of Rs. 50.75 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -39.44% as compared to 50.88% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | -37.23 | 54.10 | -168.82 | 109.11 | 150.10 | -27.31 | 320.05 | 156.64 | 104.32 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 100.00 | 2.87 | 5.16 | -44.38 |
| PBIDT | -39.44 | 50.88 | -177.52 | 103.23 | 143.42 | -28.02 | 316.19 | 154.09 | 105.20 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -39.44 | 50.88 | -177.52 | 103.23 | 143.42 | -28.02 | 316.19 | 154.09 | 105.20 |
| Depreciation | 0.14 | 0.13 | 7.69 | 0.42 | 0.38 | 10.53 | 0.51 | 0.47 | 8.51 |
| PBT | -39.58 | 50.75 | -177.99 | 102.81 | 143.04 | -28.12 | 315.68 | 153.62 | 105.49 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | -0.02 | 50.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | -0.10 | -70.00 |
| PAT | -39.58 | 50.75 | -177.99 | 102.81 | 143.04 | -28.12 | 315.71 | 153.64 | 105.49 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 105.94 | 94.05 | 12.64 | 94.61 | 95.55 | -0.98 | 98.79 | 98.37 | 0.43 |
