The Sales for the quarter ended December 2024 of Rs. 4.88 million declined by -94.66% from Rs. 91.36 millions.The Net Loss for the quarter ended December 2024 is Rs. -42.30 millions as compared to Net Profit of Rs. 73.74 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -48.93% as compared to 85.96% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4.88 | 91.36 | -94.66 | 514.60 | 367.98 | 39.84 | 474.69 | 260.84 | 81.99 |
| Other Income | 0.03 | 0.00 | 0.00 | 0.03 | 0.04 | -25.00 | 0.10 | 0.04 | 150.00 |
| PBIDT | -48.93 | 85.96 | -156.92 | 447.47 | 349.38 | 28.08 | 449.68 | 236.49 | 90.15 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -48.93 | 85.96 | -156.92 | 447.47 | 349.38 | 28.08 | 449.68 | 236.49 | 90.15 |
| Depreciation | 0.04 | 0.04 | 0.00 | 0.13 | 0.09 | 44.44 | 0.22 | 0.17 | 29.41 |
| PBT | -48.97 | 85.92 | -156.99 | 447.34 | 349.29 | 28.07 | 449.46 | 236.32 | 90.19 |
| TAX | -6.67 | 12.18 | -154.76 | 122.35 | 76.57 | 59.79 | 98.25 | 42.05 | 133.65 |
| Deferred Tax | 0.73 | -2.82 | -125.89 | 42.95 | 15.33 | 180.17 | 19.52 | 0.66 | 2857.58 |
| PAT | -42.30 | 73.74 | -157.36 | 324.99 | 272.72 | 19.17 | 351.21 | 194.27 | 80.78 |
| Equity | 109.02 | 109.02 | 0.00 | 109.02 | 109.02 | 0.00 | 109.02 | 109.02 | 0.00 |
| PBIDTM(%) | -1002.66 | 94.09 | -1165.65 | 86.95 | 94.95 | -8.42 | 94.73 | 90.66 | 4.49 |
