The Sales for the quarter ended December 2024 of Rs. 419.61 million declined by -33.40% from Rs. 630.03 millions.The Net Loss for the quarter ended December 2024 is Rs. -36.47 millions as compared to Net Profit of Rs. 78.75 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -9.24% as compared to 94.19% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 419.61 | 630.03 | -33.40 | 1197.49 | 1527.98 | -21.63 | 1620.24 | 1613.52 | 0.42 |
| Other Income | 6.84 | 7.60 | -10.00 | 27.73 | 77.43 | -64.19 | 88.71 | 22.20 | 299.59 |
| PBIDT | -9.24 | 94.19 | -109.81 | 201.26 | 272.05 | -26.02 | 101.18 | 92.51 | 9.37 |
| Interest | 14.26 | 6.91 | 106.37 | 44.91 | 27.83 | 61.37 | 37.59 | 23.25 | 61.68 |
| PBDT | -23.50 | 87.28 | -126.92 | 156.35 | 244.22 | -35.98 | 63.59 | 105.84 | -39.92 |
| Depreciation | 12.97 | 8.53 | 52.05 | 38.91 | 26.26 | 48.17 | 32.83 | 31.37 | 4.65 |
| PBT | -36.47 | 78.75 | -146.31 | 117.44 | 217.96 | -46.12 | 30.76 | 74.47 | -58.69 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.12 | 15.60 | -67.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.88 | 7.10 | -168.73 |
| PAT | -36.47 | 78.75 | -146.31 | 117.44 | 217.96 | -46.12 | 25.64 | 58.87 | -56.45 |
| Equity | 31.00 | 31.00 | 0.00 | 31.00 | 31.00 | 0.00 | 31.00 | 31.00 | 0.00 |
| PBIDTM(%) | -2.20 | 14.95 | -114.73 | 16.81 | 17.80 | -5.60 | 6.24 | 5.73 | 8.92 |
