The Sales for the quarter ended December 2024 of Rs. 0.00 million declined by -100.00% from Rs. 4.45 millions.The Net Loss for the quarter ended December 2024 is Rs. -1.91 millions as compared to Net Profit of Rs. 1.78 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -2.19% as compared to 3.69% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.00 | 4.45 | -100.00 | 0.00 | 10.21 | -100.00 | 12.19 | 34.42 | -64.58 |
| Other Income | 1.08 | 0.92 | 17.39 | 3.25 | 2.66 | 22.18 | 4.46 | 2.52 | 76.98 |
| PBIDT | -2.19 | 3.69 | -159.35 | -3.05 | 8.15 | -137.42 | 10.69 | 8.23 | 29.89 |
| Interest | 0.14 | 0.89 | -84.27 | 0.56 | 2.66 | -78.95 | 3.23 | 2.94 | 9.86 |
| PBDT | -2.33 | 2.80 | -183.21 | -3.61 | 5.49 | -165.76 | 7.46 | 5.29 | 41.02 |
| Depreciation | 0.34 | 0.44 | -22.73 | 1.24 | 1.31 | -5.34 | 1.75 | 1.40 | 25.00 |
| PBT | -2.67 | 2.36 | -213.14 | -4.85 | 4.18 | -216.03 | 5.71 | 3.89 | 46.79 |
| TAX | -0.76 | 0.58 | -231.03 | -1.26 | 1.02 | -223.53 | 1.41 | 2.09 | -32.54 |
| Deferred Tax | -0.77 | -0.03 | 2466.67 | -1.27 | -0.09 | 1311.11 | 0.09 | 1.20 | -92.50 |
| PAT | -1.91 | 1.78 | -207.30 | -3.59 | 3.16 | -213.61 | 4.30 | 1.80 | 138.89 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 0.00 | 82.92 | 0.00 | 0.00 | 79.82 | 0.00 | 87.69 | 23.91 | 266.76 |
