The Sales for the quarter ended December 2024 of Rs. -4.09 million declined by -109.19% from Rs. 44.50 millions.The Net Loss for the quarter ended December 2024 is Rs. -5.15 millions as compared to Net Profit of Rs. 31.59 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -7.05% as compared to 41.78% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | -4.09 | 44.50 | -109.19 | 59.27 | 138.93 | -57.34 | 174.69 | 18.61 | 838.69 |
| Other Income | 0.00 | 0.12 | -100.00 | 5.52 | 0.26 | 2023.08 | 0.47 | 2.86 | -83.57 |
| PBIDT | -7.05 | 41.78 | -116.87 | 55.55 | 130.44 | -57.41 | 161.24 | 9.53 | 1591.92 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -7.05 | 41.78 | -116.87 | 55.55 | 130.44 | -57.41 | 161.24 | 9.53 | 1591.92 |
| Depreciation | 0.14 | 0.03 | 366.67 | 0.18 | 0.09 | 100.00 | 0.09 | 0.12 | -25.00 |
| PBT | -7.19 | 41.75 | -117.22 | 55.37 | 130.35 | -57.52 | 161.15 | 9.41 | 1612.54 |
| TAX | -2.04 | 10.16 | -120.08 | 12.84 | 31.84 | -59.67 | 38.24 | 3.40 | 1024.71 |
| Deferred Tax | -4.73 | 5.01 | -194.41 | 0.86 | 17.94 | -95.21 | 21.90 | -13.88 | -257.78 |
| PAT | -5.15 | 31.59 | -116.30 | 42.53 | 98.51 | -56.83 | 122.91 | 6.01 | 1945.09 |
| Equity | 104.82 | 104.82 | 0.00 | 104.82 | 104.82 | 0.00 | 104.82 | 104.82 | 0.00 |
| PBIDTM(%) | 172.37 | 93.89 | 83.59 | 93.72 | 93.89 | -0.18 | 92.30 | 51.21 | 80.24 |
