The Sales for the quarter ended December 2024 of Rs. -44.50 million declined by -156.65% from Rs. 78.55 millions.The Net Loss for the quarter ended December 2024 is Rs. -53.12 millions as compared to Net Profit of Rs. 195.69 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -68.48% as compared to 213.27% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | -44.50 | 78.55 | -156.65 | 198.05 | 177.10 | 11.83 | 374.83 | 152.76 | 145.37 |
| Other Income | 0.06 | 0.04 | 50.00 | 0.18 | 1.37 | -86.86 | 1.91 | 6.45 | -70.39 |
| PBIDT | -68.48 | 213.27 | -132.11 | 136.48 | 275.06 | -50.38 | 580.56 | 522.60 | 11.09 |
| Interest | 0.96 | 1.17 | -17.95 | 2.93 | 3.99 | -26.57 | 5.89 | 1.81 | 225.41 |
| PBDT | -69.44 | 212.10 | -132.74 | 133.55 | 271.07 | -50.73 | 574.67 | 520.79 | 10.35 |
| Depreciation | 10.47 | 3.51 | 198.29 | 16.59 | 9.89 | 67.75 | 13.21 | 9.40 | 40.53 |
| PBT | -79.91 | 208.59 | -138.31 | 116.96 | 261.18 | -55.22 | 561.46 | 511.39 | 9.79 |
| TAX | -26.79 | 12.90 | -307.67 | 20.39 | 29.38 | -30.60 | 51.43 | 81.45 | -36.86 |
| Deferred Tax | -38.28 | 3.75 | -1120.80 | -24.44 | 3.78 | -746.56 | 10.04 | 56.60 | -82.26 |
| PAT | -53.12 | 195.69 | -127.14 | 96.57 | 231.80 | -58.34 | 510.03 | 429.94 | 18.63 |
| Equity | 225.48 | 225.48 | 0.00 | 225.48 | 225.48 | 0.00 | 225.48 | 225.48 | 0.00 |
| PBIDTM(%) | 153.89 | 271.51 | -43.32 | 68.91 | 155.31 | -55.63 | 154.89 | 342.11 | -54.73 |
