The sales moved down -71.36% to Rs. 5.90 millions for the December 2024 quarter as compared to Rs. 20.60 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -3.40 millions as compared to Net Profit of Rs. 8.40 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -13.40% as compared to -2.10% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5.90 | 20.60 | -71.36 | 56.20 | 47.00 | 19.57 | 57.30 | 52.00 | 10.19 |
| Other Income | 5.90 | 6.30 | -6.35 | 46.60 | 20.60 | 126.21 | 59.20 | 114.20 | -48.16 |
| PBIDT | -13.40 | -2.10 | 538.10 | 4.10 | -5.00 | -182.00 | 25.60 | 64.40 | -60.25 |
| Interest | 0.30 | 1.20 | -75.00 | 1.10 | 5.00 | -78.00 | 5.00 | 80.80 | -93.81 |
| PBDT | -2.60 | 9.20 | -128.26 | 693.10 | 20.60 | 3264.56 | 244.40 | 1677.80 | -85.43 |
| Depreciation | 0.80 | 0.80 | 0.00 | 2.80 | 2.40 | 16.67 | 3.20 | 5.20 | -38.46 |
| PBT | -3.40 | 8.40 | -140.48 | 690.30 | 18.20 | 3692.86 | 241.20 | 1672.60 | -85.58 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.20 | 18.00 | 67.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.20 | 16.20 | 86.42 |
| PAT | -3.40 | 8.40 | -140.48 | 690.30 | 18.20 | 3692.86 | 211.00 | 1654.60 | -87.25 |
| Equity | 330.30 | 330.30 | 0.00 | 330.30 | 330.30 | 0.00 | 330.30 | 330.30 | 0.00 |
| PBIDTM(%) | -227.12 | -10.19 | 2127.92 | 7.30 | -10.64 | -168.58 | 44.68 | 123.85 | -63.93 |
