The Sales for the quarter ended December 2024 of Rs. 16.09 million declined by -97.53% from Rs. 650.37 millions.The Net Loss for the quarter ended December 2024 is Rs. -56.81 millions as compared to Net Profit of Rs. 117.41 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -44.23% as compared to 169.34% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16.09 | 650.37 | -97.53 | 562.67 | 1735.27 | -67.57 | 2113.00 | 768.23 | 175.05 |
| Other Income | 2.95 | 1.75 | 68.57 | 5.96 | 6.67 | -10.64 | 2.53 | 11.93 | -78.79 |
| PBIDT | -44.23 | 169.34 | -126.12 | 363.78 | 373.97 | -2.72 | 457.07 | -69.97 | -753.24 |
| Interest | 24.51 | 17.77 | 37.93 | 64.21 | 49.55 | 29.59 | 65.16 | 26.03 | 150.33 |
| PBDT | -68.74 | 151.57 | -145.35 | 299.57 | 324.42 | -7.66 | 391.91 | -96.00 | -508.24 |
| Depreciation | 1.14 | 0.07 | 1528.57 | 1.56 | 0.18 | 766.67 | 0.25 | 0.11 | 127.27 |
| PBT | -69.88 | 151.50 | -146.13 | 298.01 | 324.24 | -8.09 | 391.66 | -96.11 | -507.51 |
| TAX | -13.07 | 34.09 | -138.34 | 64.83 | 45.63 | 42.08 | 60.39 | 0.26 | 23126.92 |
| Deferred Tax | -32.57 | 6.64 | -590.51 | -5.68 | 6.62 | -185.80 | -0.11 | -0.02 | 450.00 |
| PAT | -56.81 | 117.41 | -148.39 | 233.18 | 278.61 | -16.31 | 331.27 | -96.37 | -443.75 |
| Equity | 48.03 | 48.03 | 0.00 | 48.03 | 48.03 | 0.00 | 48.03 | 48.03 | 0.00 |
| PBIDTM(%) | -274.89 | 26.04 | -1155.75 | 64.65 | 21.55 | 200.00 | 21.63 | -9.11 | -337.50 |
