The Sales for the quarter ended December 2024 of Rs. 31.50 million declined by -36.36% from Rs. 49.50 millions.The Net Loss for the quarter ended December 2024 is Rs. -6.60 millions as compared to Net Profit of Rs. 7523.70 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -1.50% as compared to 7861.70% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 31.50 | 49.50 | -36.36 | 135.40 | 90.00 | 50.44 | 141.20 | 124.60 | 13.32 |
| Other Income | 0.60 | 7831.00 | -99.99 | 8782.90 | 10583.00 | -17.01 | 10591.50 | 1.00 | 1059050.00 |
| PBIDT | -1.50 | 7861.70 | -100.02 | 8785.80 | 10610.40 | -17.20 | 10634.70 | 99.10 | 10631.28 |
| Interest | 0.00 | 0.00 | 0.00 | 37.30 | 0.00 | 0.00 | 2.90 | 102.30 | -97.17 |
| PBDT | -1.50 | 7861.70 | -100.02 | 8748.50 | 10610.40 | -17.55 | 10631.80 | -3.20 | -332343.75 |
| Depreciation | 7.00 | 6.90 | 1.45 | 20.90 | 20.60 | 1.46 | 27.50 | 27.20 | 1.10 |
| PBT | -8.50 | 7854.80 | -100.11 | 8727.60 | 10589.80 | -17.58 | 10604.30 | -30.40 | -34982.57 |
| TAX | -1.90 | 331.10 | -100.57 | 119.50 | 425.80 | -71.94 | 428.20 | -90.30 | -574.20 |
| Deferred Tax | -1.90 | -1.70 | 11.76 | -5.60 | -5.10 | 9.80 | -11.00 | -90.30 | -87.82 |
| PAT | -6.60 | 7523.70 | -100.09 | 8608.10 | 10164.00 | -15.31 | 10176.10 | 59.90 | 16888.48 |
| Equity | 120.50 | 120.50 | 0.00 | 120.50 | 120.50 | 0.00 | 120.50 | 112.20 | 7.40 |
| PBIDTM(%) | -4.76 | 15882.22 | -100.03 | 6488.77 | 11789.33 | -44.96 | 7531.66 | 79.53 | 9369.67 |
