The Sales for the quarter ended December 2024 of Rs. -1.37 million declined by -112.60% from Rs. 10.87 millions.The Net Loss for the quarter ended December 2024 is Rs. -2.48 millions as compared to Net Profit of Rs. 9.48 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -1.99% as compared to 10.53% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | -1.37 | 10.87 | -112.60 | 27.33 | 28.65 | -4.61 | 36.10 | 21.56 | 67.44 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | -1.99 | 10.53 | -118.90 | 26.19 | 27.63 | -5.21 | 34.93 | 15.85 | 120.38 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -1.99 | 10.53 | -118.90 | 26.19 | 27.63 | -5.21 | 34.93 | 15.85 | 120.38 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | -1.99 | 10.53 | -118.90 | 26.19 | 27.63 | -5.21 | 34.93 | 15.85 | 120.38 |
| TAX | 0.49 | 1.05 | -53.33 | 2.29 | 2.63 | -12.93 | 4.42 | 5.64 | -21.63 |
| Deferred Tax | 0.33 | -0.13 | -353.85 | -0.27 | -0.14 | 92.86 | -0.03 | 0.22 | -113.64 |
| PAT | -2.48 | 9.48 | -126.16 | 23.90 | 25.00 | -4.40 | 30.51 | 10.21 | 198.82 |
| Equity | 22.24 | 22.24 | 0.00 | 22.24 | 22.24 | 0.00 | 22.24 | 22.24 | 0.00 |
| PBIDTM(%) | 145.26 | 96.87 | 49.95 | 95.83 | 96.44 | -0.63 | 96.76 | 73.52 | 31.62 |
