The sales for the December 2024 quarter moved down -32.71% to Rs. 53.42 millions as compared to Rs. 79.39 millions during the year ago period.The Net Loss for the quarter ended December 2024 is Rs. -6.66 millions as compared to Net Profit of Rs. 2.21 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -4.50% as compared to 6.49% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 53.42 | 79.39 | -32.71 | 189.86 | 218.65 | -13.17 | 298.98 | 387.58 | -22.86 |
| Other Income | -5.62 | 3.70 | -251.89 | 0.69 | 6.51 | -89.40 | 6.40 | -1.47 | -535.37 |
| PBIDT | -4.50 | 6.49 | -169.34 | 4.22 | -9.19 | -145.92 | -0.09 | 25.69 | -100.35 |
| Interest | 2.05 | 2.31 | -11.26 | 6.34 | 6.78 | -6.49 | 8.72 | 7.61 | 14.59 |
| PBDT | -6.55 | 4.18 | -256.70 | -2.12 | -15.97 | -86.73 | -8.81 | 18.08 | -148.73 |
| Depreciation | 2.35 | 2.66 | -11.65 | 7.06 | 7.85 | -10.06 | 10.34 | 9.23 | 12.03 |
| PBT | -8.90 | 1.52 | -685.53 | -9.18 | -23.82 | -61.46 | -19.15 | 8.85 | -316.38 |
| TAX | -2.24 | -0.69 | 224.64 | -2.43 | -7.58 | -67.94 | -5.53 | 2.32 | -338.36 |
| Deferred Tax | -2.24 | -0.69 | 224.64 | -2.43 | -7.64 | -68.19 | -5.59 | -1.83 | 205.46 |
| PAT | -6.66 | 2.21 | -401.36 | -6.75 | -16.24 | -58.44 | -13.62 | 6.53 | -308.58 |
| Equity | 44.41 | 44.41 | 0.00 | 44.41 | 44.41 | 0.00 | 44.41 | 44.41 | 0.00 |
| PBIDTM(%) | -8.42 | 8.17 | -203.05 | 2.22 | -4.20 | -152.88 | -0.03 | 6.63 | -100.45 |
