The sales moved down -35.94% to Rs. 9.84 millions for the December 2024 quarter as compared to Rs. 15.36 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -24.01 millions as compared to Net Profit of Rs. 5.14 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -21.21% as compared to 7.08% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9.84 | 15.36 | -35.94 | 40.90 | 44.25 | -7.57 | 57.35 | 65.00 | -11.77 |
| Other Income | 0.17 | 0.92 | -81.52 | 0.18 | 2.73 | -93.41 | 3.64 | 3.76 | -3.19 |
| PBIDT | -21.21 | 7.08 | -399.58 | -20.42 | 12.05 | -269.46 | 11.63 | 17.34 | -32.93 |
| Interest | 0.27 | 0.08 | 237.50 | 0.48 | 0.10 | 380.00 | 0.10 | 0.07 | 42.86 |
| PBDT | -23.70 | 7.00 | -438.57 | -23.12 | 11.95 | -293.47 | 11.53 | 17.27 | -33.24 |
| Depreciation | 0.31 | 0.06 | 416.67 | 1.09 | 0.18 | 505.56 | 0.26 | 0.27 | -3.70 |
| PBT | -24.01 | 6.94 | -445.97 | -24.21 | 11.77 | -305.69 | 11.27 | 17.00 | -33.71 |
| TAX | 0.00 | 1.80 | 0.00 | 0.00 | 3.06 | -100.00 | 2.38 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
| PAT | -24.01 | 5.14 | -567.12 | -24.21 | 8.71 | -377.96 | 8.89 | 17.00 | -47.71 |
| Equity | 101.89 | 101.89 | 0.00 | 101.89 | 101.89 | 0.00 | 101.89 | 101.89 | 0.00 |
| PBIDTM(%) | -215.55 | 46.09 | -567.63 | -49.93 | 27.23 | -283.34 | 20.28 | 26.68 | -23.98 |
