The Sales for the quarter ended December 2024 of Rs. 53.40 million declined by -80.72% from Rs. 276.99 millions.The Net Loss for the quarter ended December 2024 is Rs. -80.65 millions as compared to Net Loss of Rs. -201.79 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 0.19 millions from 194.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 53.40 | 276.99 | -80.72 | 196.50 | 851.42 | -76.92 | 927.38 | 1066.32 | -13.03 |
| Other Income | 1.73 | 2.59 | -33.20 | 11.13 | 4.49 | 147.88 | 26.81 | 26.61 | 0.75 |
| PBIDT | 0.19 | 194.38 | -99.90 | 8.98 | 720.99 | -98.75 | 792.37 | 1094.54 | -27.61 |
| Interest | 109.59 | 120.60 | -9.13 | 347.67 | 398.40 | -12.73 | 517.69 | 544.13 | -4.86 |
| PBDT | -109.40 | -152.93 | -28.46 | -338.69 | 95.88 | -453.24 | 47.97 | 550.41 | -91.28 |
| Depreciation | 0.31 | 0.54 | -42.59 | 1.21 | 1.62 | -25.31 | 2.15 | 2.24 | -4.02 |
| PBT | -109.71 | -153.47 | -28.51 | -339.90 | 94.26 | -460.60 | 45.82 | 548.17 | -91.64 |
| TAX | -29.06 | 48.32 | -160.14 | -6.12 | 180.18 | -103.40 | 189.63 | 296.79 | -36.11 |
| Deferred Tax | -5.41 | 47.38 | -111.42 | -34.67 | 178.29 | -119.45 | 182.70 | 296.44 | -38.37 |
| PAT | -80.65 | -201.79 | -60.03 | -333.78 | -85.92 | 288.48 | -143.81 | 251.38 | -157.21 |
| Equity | 1216.38 | 1216.38 | 0.00 | 1216.38 | 1216.38 | 0.00 | 1216.38 | 1216.38 | 0.00 |
| PBIDTM(%) | 0.36 | 70.18 | -99.49 | 4.57 | 84.68 | -94.60 | 85.44 | 102.65 | -16.76 |
