The Sales for the quarter ended December 2024 of Rs. 0.74 million declined by -88.94% from Rs. 6.69 millions.The Net Loss for the quarter ended December 2024 is Rs. -5.46 millions as compared to Net Profit of Rs. 1.66 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -3.01% as compared to 2.17% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.74 | 6.69 | -88.94 | 83.06 | 11.84 | 601.52 | 316.65 | 10.40 | 2944.71 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | -3.01 | 2.17 | -238.71 | -7.07 | 2.38 | -397.06 | 31.81 | -3.71 | -957.41 |
| Interest | 0.79 | 0.12 | 558.33 | 1.05 | 0.25 | 320.00 | 0.30 | 0.39 | -23.08 |
| PBDT | -3.80 | 2.05 | -285.37 | -8.12 | 2.13 | -481.22 | 31.51 | -4.10 | -868.54 |
| Depreciation | 0.35 | 0.39 | -10.26 | 0.87 | 0.79 | 10.13 | 0.60 | 0.77 | -22.08 |
| PBT | -4.15 | 1.66 | -350.00 | -8.99 | 1.34 | -770.90 | 30.91 | -4.87 | -734.70 |
| TAX | 1.31 | 0.00 | 0.00 | 1.31 | 0.00 | 0.00 | 6.21 | -0.84 | -839.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -5.46 | 1.66 | -428.92 | -10.30 | 1.34 | -868.66 | 24.70 | -4.03 | -712.90 |
| Equity | 30.04 | 30.04 | 0.00 | 30.04 | 30.04 | 0.00 | 30.04 | 30.04 | 0.00 |
| PBIDTM(%) | -406.76 | 32.44 | -1354.01 | -8.51 | 20.10 | -142.34 | 10.05 | -35.67 | -128.16 |
