The Sales for the quarter ended December 2024 of Rs. 25.66 million declined by -84.34% from Rs. 163.89 millions.The Net Loss for the quarter ended December 2024 is Rs. -28.89 millions as compared to Net Profit of Rs. 65.40 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -48.21% as compared to 76.10% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 25.66 | 163.89 | -84.34 | 397.93 | 409.71 | -2.88 | 596.75 | 191.84 | 211.07 |
| Other Income | 4.11 | 6.51 | -36.87 | 13.08 | 16.83 | -22.28 | 18.37 | 5.61 | 227.45 |
| PBIDT | -48.21 | 76.10 | -163.35 | 184.62 | 243.53 | -24.19 | 283.56 | -2.54 | -11263.78 |
| Interest | 0.06 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 |
| PBDT | -48.27 | 76.10 | -163.43 | 184.44 | 243.53 | -24.26 | 283.31 | -2.54 | -11253.94 |
| Depreciation | 0.46 | 0.46 | 0.00 | 1.38 | 1.31 | 5.34 | 1.75 | 1.75 | 0.00 |
| PBT | -48.73 | 75.64 | -164.42 | 183.06 | 242.22 | -24.42 | 281.56 | -4.29 | -6663.17 |
| TAX | -19.84 | 10.24 | -293.75 | -32.51 | 26.49 | -222.73 | 67.78 | 7.24 | 836.19 |
| Deferred Tax | -15.69 | 10.69 | -246.77 | -28.36 | 26.94 | -205.27 | 28.39 | 5.93 | 378.75 |
| PAT | -28.89 | 65.40 | -144.17 | 215.57 | 215.73 | -0.07 | 213.78 | -11.53 | -1954.12 |
| Equity | 69.07 | 69.07 | 0.00 | 69.07 | 69.07 | 0.00 | 69.07 | 69.07 | 0.00 |
| PBIDTM(%) | -187.88 | 46.43 | -504.62 | 46.40 | 59.44 | -21.95 | 47.52 | -1.32 | -3688.93 |
