The sales for the December 2024 quarter moved down -63.27% to Rs. 1.62 millions as compared to Rs. 4.41 millions during the year ago period.The Net Loss for the quarter ended December 2024 is Rs. -6.57 millions as compared to Net Profit of Rs. 3.14 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -3.70% as compared to 4.72% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1.62 | 4.41 | -63.27 | 4.15 | 6.68 | -37.87 | 7.60 | 6.94 | 9.51 |
| Other Income | 3.05 | 2.29 | 33.19 | 14.25 | 6.73 | 111.74 | 4.65 | 2.45 | 89.80 |
| PBIDT | -3.70 | 4.72 | -178.39 | 3.75 | 7.77 | -51.74 | 4.70 | 3.05 | 54.10 |
| Interest | 1.96 | 0.04 | 4800.00 | 5.32 | 0.09 | 5811.11 | 0.28 | 0.27 | 3.70 |
| PBDT | -5.66 | 4.68 | -220.94 | -1.57 | 7.68 | -120.44 | 4.42 | 2.78 | 58.99 |
| Depreciation | 0.55 | 0.45 | 22.22 | 1.64 | 1.29 | 27.13 | 1.83 | 1.68 | 8.93 |
| PBT | -6.21 | 4.23 | -246.81 | -3.21 | 6.39 | -150.23 | 2.59 | 1.10 | 135.45 |
| TAX | 0.36 | 1.09 | -66.97 | 0.77 | 1.64 | -53.05 | 0.60 | 0.30 | 100.00 |
| Deferred Tax | -0.02 | 0.02 | -200.00 | -0.06 | 0.06 | -200.00 | 0.04 | 0.04 | 0.00 |
| PAT | -6.57 | 3.14 | -309.24 | -3.98 | 4.75 | -183.79 | 1.99 | 0.80 | 148.75 |
| Equity | 157.00 | 157.00 | 0.00 | 157.00 | 157.00 | 0.00 | 157.00 | 157.00 | 0.00 |
| PBIDTM(%) | -228.40 | 107.03 | -313.39 | 90.36 | 116.32 | -22.31 | 61.84 | 43.95 | 40.72 |
