The Sales for the quarter ended December 2024 of Rs. 51.45 million declined by -97.75% from Rs. 2289.78 millions.The Net Loss for the quarter ended December 2024 is Rs. -1582.29 millions as compared to Net Profit of Rs. 1942.41 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -1725.54% as compared to 2243.28% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 51.45 | 2289.78 | -97.75 | 10354.74 | 6563.93 | 57.75 | 64.21 | 40.42 | 58.86 |
| Other Income | 1.23 | 0.35 | 251.43 | 40.12 | 0.44 | 9018.18 | 5760.24 | 21.85 | 26262.65 |
| PBIDT | -1725.54 | 2243.28 | -176.92 | 5810.58 | 6399.37 | -9.20 | 5609.83 | -2563.81 | -318.81 |
| Interest | 101.31 | 90.18 | 12.34 | 333.41 | 253.20 | 31.68 | 343.37 | 214.02 | 60.44 |
| PBDT | -1826.85 | 2153.10 | -184.85 | 5477.17 | 6146.17 | -10.88 | 5266.46 | -2777.83 | -289.59 |
| Depreciation | 5.79 | 9.91 | -41.57 | 23.44 | 29.18 | -19.67 | 38.98 | 22.91 | 70.14 |
| PBT | -1832.64 | 2143.19 | -185.51 | 5453.73 | 6116.99 | -10.84 | 5227.48 | -2800.74 | -286.65 |
| TAX | -250.35 | 200.78 | -224.69 | 851.93 | 200.78 | 324.31 | 118.65 | 0.00 | 0.00 |
| Deferred Tax | -250.35 | 200.78 | -224.69 | 851.93 | 200.78 | 324.31 | 118.65 | 0.00 | 0.00 |
| PAT | -1582.29 | 1942.41 | -181.46 | 4601.80 | 5916.21 | -22.22 | 5108.83 | -2800.74 | -282.41 |
| Equity | 2764.54 | 2764.54 | 0.00 | 2764.54 | 2764.54 | 0.00 | 2764.54 | 2764.54 | 0.00 |
| PBIDTM(%) | -3353.82 | 97.97 | -3523.34 | 56.12 | 97.49 | -42.44 | 8736.69 | -6342.92 | -237.74 |
