The Sales for the quarter ended December 2024 of Rs. -5.88 million declined by -128.92% from Rs. 20.33 millions.The Net Loss for the quarter ended December 2024 is Rs. -6.78 millions as compared to Net Profit of Rs. 16.71 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -6.78% as compared to 16.72% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | -5.88 | 20.33 | -128.92 | 31.44 | 39.05 | -19.49 | 47.83 | 10.11 | 373.10 |
| Other Income | 1.75 | 0.80 | 118.75 | 13.45 | 3.61 | 272.58 | 15.34 | 4.93 | 211.16 |
| PBIDT | -6.78 | 16.72 | -140.55 | 35.56 | 33.76 | 5.33 | 47.51 | 6.17 | 670.02 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | -50.00 |
| PBDT | -6.78 | 16.72 | -140.55 | 35.56 | 33.76 | 5.33 | 47.50 | 6.15 | 672.36 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 | 0.74 | 0.00 |
| PBT | -6.78 | 16.72 | -140.55 | 35.56 | 33.76 | 5.33 | 46.76 | 5.41 | 764.33 |
| TAX | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 11.85 | 1.23 | 863.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 1.33 | 0.25 | 432.00 |
| PAT | -6.78 | 16.71 | -140.57 | 35.55 | 33.75 | 5.33 | 34.91 | 4.18 | 735.17 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 115.31 | 82.24 | 40.20 | 113.10 | 86.45 | 30.83 | 99.33 | 61.03 | 62.76 |
