The Sales for the quarter ended December 2024 of Rs. 10.87 million declined by -66.48% from Rs. 32.43 millions.The Net Loss for the quarter ended December 2024 is Rs. -20.39 millions as compared to Net Profit of Rs. 21.83 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -18.95% as compared to 25.70% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10.87 | 32.43 | -66.48 | 68.64 | 41.51 | 65.36 | 60.58 | 166.59 | -63.64 |
| Other Income | -14.08 | 32.89 | -142.81 | 75.97 | 80.40 | -5.51 | 80.80 | 41.04 | 96.88 |
| PBIDT | -18.95 | 25.70 | -173.74 | 55.76 | 60.41 | -7.70 | 43.60 | 19.39 | 124.86 |
| Interest | 0.14 | 0.14 | 0.00 | 0.74 | 0.45 | 64.44 | 0.57 | 1.01 | -43.56 |
| PBDT | -19.09 | 25.56 | -174.69 | 55.02 | 59.96 | -8.24 | 43.03 | 18.38 | 134.11 |
| Depreciation | 1.64 | 1.27 | 29.13 | 4.91 | 3.79 | 29.55 | 5.06 | 4.74 | 6.75 |
| PBT | -20.73 | 24.29 | -185.34 | 50.11 | 56.17 | -10.79 | 37.97 | 13.64 | 178.37 |
| TAX | -0.34 | 2.46 | -113.82 | 5.69 | 4.98 | 14.26 | 11.94 | 5.69 | 109.84 |
| Deferred Tax | -0.34 | 2.46 | -113.82 | 5.69 | 4.98 | 14.26 | 5.94 | 3.92 | 51.53 |
| PAT | -20.39 | 21.83 | -193.40 | 44.42 | 51.19 | -13.23 | 26.03 | 7.95 | 227.42 |
| Equity | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 | 80.00 | 80.00 | 0.00 |
| PBIDTM(%) | -174.33 | 79.25 | -319.99 | 81.24 | 145.53 | -44.18 | 71.97 | 11.64 | 518.34 |
