The Sales for the quarter ended December 2024 of Rs. 19.65 million declined by -44.55% from Rs. 35.44 millions.The Total Profit for the quarter ended December 2024 of Rs. 5.03 millions grew from Rs.-19.88 millions Operating profit Margin for the quarter ended December 2024 improved to -5.55% as compared to -4.48% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19.65 | 35.44 | -44.55 | 67.29 | 113.13 | -40.52 | 165.93 | 783.71 | -78.83 |
| Other Income | 4.74 | 2.82 | 68.09 | 17.15 | 7.62 | 125.07 | 12.08 | 4.98 | 142.57 |
| PBIDT | -5.55 | -4.48 | 23.88 | -17.27 | -26.77 | -35.49 | -49.78 | 51.52 | -196.62 |
| Interest | 0.00 | 0.27 | -100.00 | 3.10 | 1.41 | 119.86 | 1.93 | 10.21 | -81.10 |
| PBDT | 7.90 | -17.03 | -146.39 | 13.57 | -38.65 | -135.11 | -58.44 | 39.48 | -248.02 |
| Depreciation | 1.57 | 2.50 | -37.20 | 4.78 | 7.58 | -36.94 | 8.13 | 29.88 | -72.79 |
| PBT | 6.33 | -19.53 | -132.41 | 8.79 | -46.23 | -119.01 | -66.57 | 9.60 | -793.44 |
| TAX | 1.30 | 0.35 | 271.43 | 4.50 | 1.05 | 328.57 | 3.25 | 2.42 | 34.30 |
| Deferred Tax | 1.30 | 0.35 | 271.43 | 3.80 | 1.05 | 261.90 | 2.43 | -4.05 | -160.00 |
| PAT | 5.03 | -19.88 | -125.30 | 4.29 | -47.28 | -109.07 | -69.82 | 7.18 | -1072.42 |
| Equity | 85.81 | 85.81 | 0.00 | 85.81 | 85.81 | 0.00 | 85.81 | 85.81 | 0.00 |
| PBIDTM(%) | -28.24 | -12.64 | 123.43 | -25.67 | -23.66 | 8.46 | -30.00 | 6.57 | -556.36 |
