The sales for the December 2024 quarter moved down to Rs. 1245.29 millions as compared to Rs. 1389.09 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -151.56 millions as compared to Net Profit of Rs. 98.20 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -136.74% as compared to 189.97% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1245.29 | 1389.09 | -10.35 | 3584.35 | 5102.16 | -29.75 | 7886.74 | 6829.82 | 15.48 |
| Other Income | 69.00 | 63.65 | 8.41 | 211.64 | 186.79 | 13.30 | 254.17 | 186.80 | 36.07 |
| PBIDT | -136.74 | 189.97 | -171.98 | 146.47 | 445.13 | -67.10 | 1095.73 | 532.98 | 105.59 |
| Interest | 21.98 | 21.76 | 1.01 | 65.61 | 64.95 | 1.02 | 86.63 | 86.36 | 0.31 |
| PBDT | -158.72 | 168.21 | -194.36 | 80.86 | 380.18 | -78.73 | 1009.10 | 446.62 | 125.94 |
| Depreciation | 36.62 | 37.22 | -1.61 | 109.38 | 111.28 | -1.71 | 148.29 | 153.87 | -3.63 |
| PBT | -195.34 | 130.99 | -249.13 | -28.52 | 268.90 | -110.61 | 860.81 | 292.75 | 194.04 |
| TAX | -43.78 | 32.79 | -233.52 | 0.26 | 74.19 | -99.65 | 226.75 | 88.66 | 155.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -151.56 | 98.20 | -254.34 | -28.78 | 194.71 | -114.78 | 634.06 | 204.09 | 210.68 |
| Equity | 849.72 | 849.72 | 0.00 | 849.72 | 849.72 | 0.00 | 849.72 | 849.72 | 0.00 |
| PBIDTM(%) | -10.98 | 13.68 | -180.29 | 4.09 | 8.72 | -53.16 | 13.89 | 7.80 | 78.03 |
