The Sales for the quarter ended December 2024 of Rs. 12.94 million declined by -83.07% from Rs. 76.45 millions.The Net Loss for the quarter ended December 2024 is Rs. -1.28 millions as compared to Net Profit of Rs. 3.22 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -1.28% as compared to 4.35% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12.94 | 76.45 | -83.07 | 24.15 | 79.42 | -69.59 | 116.34 | 0.70 | 16520.00 |
| Other Income | 0.03 | 0.42 | -92.86 | 0.03 | 0.69 | -95.65 | 0.74 | 0.27 | 174.07 |
| PBIDT | -1.28 | 4.35 | -129.43 | -2.99 | 4.40 | -167.95 | 0.49 | -0.24 | -304.17 |
| Interest | 0.00 | 0.04 | 0.00 | 0.00 | 0.18 | 0.00 | 0.19 | 0.27 | -29.63 |
| PBDT | -1.28 | 4.31 | -129.70 | -2.99 | 4.22 | -170.85 | 0.30 | -0.51 | -158.82 |
| Depreciation | 0.07 | 0.00 | 0.00 | 0.19 | 0.01 | 1800.00 | 0.02 | 0.08 | -75.00 |
| PBT | -1.35 | 4.31 | -131.32 | -3.18 | 4.21 | -175.53 | 0.28 | -0.59 | -147.46 |
| TAX | -0.07 | 1.09 | -106.42 | -0.09 | 0.27 | -133.33 | 0.20 | -0.07 | -385.71 |
| Deferred Tax | -0.07 | 0.03 | -333.33 | -0.09 | -0.79 | -88.61 | 0.01 | -0.07 | -114.29 |
| PAT | -1.28 | 3.22 | -139.75 | -3.09 | 3.94 | -178.43 | 0.08 | -0.52 | -115.38 |
| Equity | 45.65 | 45.65 | 0.00 | 45.65 | 45.65 | 0.00 | 45.65 | 45.65 | 0.00 |
| PBIDTM(%) | -9.89 | 5.69 | -273.85 | -12.38 | 5.54 | -323.48 | 0.42 | -34.29 | -101.23 |
