The Sales for the quarter ended December 2024 of Rs. 97.64 million declined by -37.80% from Rs. 156.99 millions.The Net Loss for the quarter ended December 2024 is Rs. -4.42 millions as compared to Net Profit of Rs. 0.77 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -2.97% as compared to 1.01% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 97.64 | 156.99 | -37.80 | 320.66 | 253.28 | 26.60 | 411.93 | 387.02 | 6.44 |
| Other Income | 0.04 | 0.00 | 0.00 | 0.04 | 0.05 | -20.00 | 0.99 | 0.93 | 6.45 |
| PBIDT | -2.97 | 1.01 | -394.06 | -4.79 | 3.20 | -249.69 | 27.02 | 6.19 | 336.51 |
| Interest | 1.40 | 0.01 | 13900.00 | 5.19 | 0.04 | 12875.00 | 1.94 | 0.04 | 4750.00 |
| PBDT | -4.37 | 1.00 | -537.00 | -9.98 | 3.16 | -415.82 | 25.08 | 6.15 | 307.80 |
| Depreciation | 0.05 | 0.05 | 0.00 | 0.15 | 0.15 | 0.00 | 0.20 | 0.20 | 0.00 |
| PBT | -4.42 | 0.95 | -565.26 | -10.13 | 3.01 | -436.54 | 24.88 | 5.95 | 318.15 |
| TAX | 0.00 | 0.18 | 0.00 | 0.00 | 0.53 | 0.00 | 4.48 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -4.42 | 0.77 | -674.03 | -10.13 | 2.48 | -508.47 | 20.40 | 5.95 | 242.86 |
| Equity | 340.20 | 340.20 | 0.00 | 340.20 | 340.20 | 0.00 | 340.20 | 340.20 | 0.00 |
| PBIDTM(%) | -3.04 | 0.64 | -572.77 | -1.49 | 1.26 | -218.24 | 6.56 | 1.60 | 310.12 |
