The Sales for the quarter ended December 2024 of Rs. -587.50 million declined by -152.26% from Rs. 1124.23 millions.The Net Loss for the quarter ended December 2024 is Rs. -542.82 millions as compared to Net Profit of Rs. 878.70 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -720.61% as compared to 1086.48% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | -587.50 | 1124.23 | -152.26 | 1455.09 | 3023.53 | -51.87 | 3998.93 | 757.14 | 428.16 |
| Other Income | 14.05 | 14.38 | -2.29 | 55.75 | 77.98 | -28.51 | 101.97 | 15.38 | 563.00 |
| PBIDT | -720.61 | 1086.48 | -166.33 | 1134.69 | 2937.77 | -61.38 | 3870.50 | 579.11 | 568.35 |
| Interest | 0.43 | 0.65 | -33.85 | 1.30 | 1.48 | -12.16 | 2.06 | 0.72 | 186.11 |
| PBDT | -721.04 | 1085.83 | -166.40 | 1133.39 | 2936.29 | -61.40 | 3868.44 | 578.39 | 568.83 |
| Depreciation | 10.72 | 13.41 | -20.06 | 33.76 | 41.34 | -18.34 | 57.00 | 42.58 | 33.87 |
| PBT | -731.76 | 1072.42 | -168.23 | 1099.63 | 2894.95 | -62.02 | 3811.44 | 535.81 | 611.34 |
| TAX | -188.94 | 193.72 | -197.53 | 241.08 | 434.45 | -44.51 | 609.24 | 11.42 | 5234.85 |
| Deferred Tax | -63.54 | -103.78 | -38.77 | 85.78 | -364.35 | -123.54 | -497.04 | -39.38 | 1162.16 |
| PAT | -542.82 | 878.70 | -161.78 | 858.55 | 2460.50 | -65.11 | 3202.20 | 524.39 | 510.65 |
| Equity | 341.33 | 349.18 | -2.25 | 349.18 | 349.18 | 0.00 | 349.18 | 353.50 | -1.22 |
| PBIDTM(%) | 122.66 | 96.64 | 26.92 | 77.98 | 97.16 | -19.74 | 96.79 | 76.49 | 26.54 |
