Net sales declined -26.18% to Rs. 43.53 million from Rs. 58.97 millions.The Net Loss for the quarter ended December 2024 is Rs. -62.60 millions as compared to Net Profit of Rs. 9.88 millions of corresponding quarter ended December 2023Operating profit for the quarter ended December 2024 decreased to 94.25 millions as compared to 165.94 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 43.53 | 58.97 | -26.18 | 100.26 | 505.21 | -80.15 | 603.88 | 1965.13 | -69.27 |
| Other Income | 180.29 | 291.78 | -38.21 | 712.21 | 906.54 | -21.44 | 1167.89 | 1229.13 | -4.98 |
| PBIDT | 94.25 | 165.94 | -43.20 | 482.88 | 611.27 | -21.00 | 775.90 | 1299.19 | -40.28 |
| Interest | 173.37 | 118.62 | 46.16 | 770.00 | 436.77 | 76.29 | 578.14 | 1165.06 | -50.38 |
| PBDT | -79.12 | 47.32 | -267.20 | -287.12 | 174.50 | -264.54 | 197.76 | 134.13 | 47.44 |
| Depreciation | 7.87 | 8.31 | -5.29 | 23.10 | 20.18 | 14.47 | 29.15 | 15.73 | 85.31 |
| PBT | -86.99 | 39.01 | -322.99 | -310.22 | 154.32 | -301.02 | 168.61 | 118.40 | 42.41 |
| TAX | -24.39 | 29.13 | -183.73 | -78.17 | 24.97 | -413.06 | 32.08 | -25.32 | -226.70 |
| Deferred Tax | -24.39 | 29.13 | -183.73 | -78.17 | 24.75 | -415.84 | 31.85 | -7.54 | -522.41 |
| PAT | -62.60 | 9.88 | -733.60 | -232.05 | 129.35 | -279.40 | 136.53 | 143.72 | -5.00 |
| Equity | 590.19 | 590.19 | 0.00 | 590.19 | 590.19 | 0.00 | 590.19 | 590.19 | 0.00 |
| PBIDTM(%) | 216.52 | 281.40 | -23.06 | 481.63 | 120.99 | 298.06 | 128.49 | 66.11 | 94.35 |
