The Sales for the quarter ended December 2024 of Rs. 14.34 million declined by -47.99% from Rs. 27.57 millions.The Net Loss for the quarter ended December 2024 is Rs. -10.32 millions as compared to Net Profit of Rs. 335.42 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -6.73% as compared to -5.92% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14.34 | 27.57 | -47.99 | 48.01 | 76.03 | -36.85 | 97.34 | 104.62 | -6.96 |
| Other Income | 0.30 | 0.56 | -46.43 | 3.72 | 1.07 | 247.66 | 13.30 | 35.60 | -62.64 |
| PBIDT | -6.73 | -5.92 | 13.68 | -27.47 | -29.19 | -5.89 | -29.30 | -0.96 | 2952.08 |
| Interest | 2.39 | 0.13 | 1738.46 | 6.75 | 1.91 | 253.40 | 5.82 | 2.83 | 105.65 |
| PBDT | -9.12 | 336.55 | -102.71 | -34.22 | 311.50 | -110.99 | 307.48 | -3.79 | -8212.93 |
| Depreciation | 1.20 | 1.13 | 6.19 | 3.60 | 3.39 | 6.19 | 4.82 | 4.52 | 6.64 |
| PBT | -10.32 | 335.42 | -103.08 | -37.82 | 308.11 | -112.27 | 302.66 | -8.31 | -3742.12 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -10.32 | 335.42 | -103.08 | -37.82 | 308.11 | -112.27 | 302.66 | -8.31 | -3742.12 |
| Equity | 120.20 | 120.20 | 0.00 | 120.20 | 120.20 | 0.00 | 120.20 | 120.20 | 0.00 |
| PBIDTM(%) | -46.93 | -21.47 | 118.57 | -57.22 | -38.39 | 49.03 | -30.10 | -0.92 | 3180.37 |
