The sales moved down -36.82% to Rs. 13.95 millions for the December 2024 quarter as compared to Rs. 22.08 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -51.80 millions as compared to Net Loss of Rs. -13.46 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 further decreased to -50.11% as compared to -8.38% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13.95 | 22.08 | -36.82 | 55.61 | 59.46 | -6.47 | 79.41 | 57.31 | 38.56 |
| Other Income | 0.14 | 0.45 | -68.89 | 0.43 | 2.10 | -79.52 | 2.66 | 1.05 | 153.33 |
| PBIDT | -50.11 | -8.38 | 497.97 | -106.34 | -25.80 | 312.17 | -46.89 | -25.51 | 83.81 |
| Interest | 0.05 | 2.80 | -98.21 | 0.26 | 12.22 | -97.87 | 12.41 | 15.70 | -20.96 |
| PBDT | -50.16 | -11.18 | 348.66 | -106.60 | -38.02 | 180.38 | -59.30 | -41.21 | 43.90 |
| Depreciation | 2.03 | 2.17 | -6.45 | 5.89 | 6.71 | -12.22 | 8.76 | 3.54 | 147.46 |
| PBT | -52.19 | -13.35 | 290.94 | -112.49 | -44.73 | 151.49 | -68.06 | -44.75 | 52.09 |
| TAX | -0.39 | 0.11 | -454.55 | 0.87 | -0.15 | -680.00 | 0.52 | -4.44 | -111.71 |
| Deferred Tax | -0.39 | 0.11 | -454.55 | 0.87 | -0.15 | -680.00 | 0.52 | -6.80 | -107.65 |
| PAT | -51.80 | -13.46 | 284.84 | -113.36 | -44.58 | 154.28 | -68.58 | -40.31 | 70.13 |
| Equity | 130.17 | 130.17 | 0.00 | 130.17 | 130.17 | 0.00 | 130.17 | 64.43 | 102.03 |
| PBIDTM(%) | -359.21 | -37.95 | 846.47 | -191.22 | -43.39 | 340.71 | -59.05 | -44.51 | 32.66 |
