The sales for the December 2024 quarter moved down -32.26% to Rs. 663.30 millions as compared to Rs. 979.20 millions during the year ago period.The Net Loss for the quarter ended December 2024 is Rs. -437.30 millions as compared to Net Loss of Rs. -211.90 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -63.60% as compared to 50.20% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 663.30 | 979.20 | -32.26 | 1845.80 | 1762.70 | 4.71 | 2681.10 | 0.00 | 0.00 |
| Other Income | 19.50 | 4.40 | 343.18 | 78.00 | 10.50 | 642.86 | 85.10 | 4.80 | 1672.92 |
| PBIDT | -63.60 | 50.20 | -226.69 | -161.50 | 24.10 | -770.12 | 52.70 | -254.70 | -120.69 |
| Interest | 190.10 | 200.00 | -4.95 | 551.40 | 529.30 | 4.18 | 705.40 | 156.70 | 350.16 |
| PBDT | -253.70 | -149.80 | 69.36 | -712.90 | -357.30 | 99.52 | -504.80 | 9304.90 | -105.43 |
| Depreciation | 183.60 | 155.90 | 17.77 | 533.10 | 414.90 | 28.49 | 564.10 | 467.90 | 20.56 |
| PBT | -437.30 | -305.70 | 43.05 | -1246.00 | -772.20 | 61.36 | -1068.90 | 8837.00 | -112.10 |
| TAX | 0.00 | -93.80 | 0.00 | -224.00 | -303.90 | -26.29 | -412.80 | -659.20 | -37.38 |
| Deferred Tax | 0.00 | -93.80 | 0.00 | -224.00 | -303.90 | -26.29 | -412.80 | -659.20 | -37.38 |
| PAT | -437.30 | -211.90 | 106.37 | -1022.00 | -468.30 | 118.24 | -656.10 | 9496.20 | -106.91 |
| Equity | 921.72 | 921.70 | 0.00 | 921.72 | 921.72 | 0.00 | 921.70 | 921.70 | 0.00 |
| PBIDTM(%) | -9.59 | 5.13 | -287.03 | -8.75 | 1.37 | -739.96 | 1.97 | 0.00 | 0.00 |
