The Sales for the quarter ended December 2024 of Rs. -21.81 million declined by -113.16% from Rs. 165.77 millions.The Net Loss for the quarter ended December 2024 is Rs. -36.96 millions as compared to Net Profit of Rs. 160.62 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -27.28% as compared to 160.73% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | -21.81 | 165.77 | -113.16 | 142.50 | 167.33 | -14.84 | 349.18 | -136.21 | -356.35 |
| Other Income | 0.22 | 0.36 | -38.89 | 1.11 | 0.70 | 58.57 | 0.96 | 1.44 | -33.33 |
| PBIDT | -27.28 | 160.73 | -116.97 | 126.97 | 152.97 | -17.00 | 330.21 | -155.06 | -312.96 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -27.28 | 160.73 | -116.97 | 126.97 | 152.97 | -17.00 | 330.21 | -155.06 | -312.96 |
| Depreciation | 0.06 | 0.11 | -45.45 | 0.18 | 0.27 | -33.33 | 0.41 | 0.44 | -6.82 |
| PBT | -27.34 | 160.62 | -117.02 | 126.79 | 152.70 | -16.97 | 329.80 | -155.50 | -312.09 |
| TAX | 9.62 | 0.00 | 0.00 | 20.34 | 0.00 | 0.00 | 7.49 | 0.32 | 2240.63 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.64 | 0.00 | 0.00 | 1.66 | 0.10 | 1560.00 |
| PAT | -36.96 | 160.62 | -123.01 | 106.45 | 152.70 | -30.29 | 322.31 | -155.82 | -306.85 |
| Equity | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 |
| PBIDTM(%) | 125.08 | 96.96 | 29.00 | 89.10 | 91.42 | -2.53 | 94.57 | 113.84 | -16.93 |
