The sales for the December 2024 quarter moved down -56.34% to Rs. 30.29 millions as compared to Rs. 69.37 millions during the year ago period.The Net Loss for the quarter ended December 2024 is Rs. -3.63 millions as compared to Net Profit of Rs. 4.93 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -3.80% as compared to 5.76% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 30.29 | 69.37 | -56.34 | 257.95 | 288.49 | -10.59 | 577.19 | 182.51 | 216.25 |
| Other Income | 2.34 | 2.51 | -6.77 | 4.95 | 5.27 | -6.07 | 6.36 | 5.51 | 15.43 |
| PBIDT | -3.80 | 5.76 | -165.97 | -4.89 | 14.92 | -132.77 | 24.90 | -36.49 | -168.24 |
| Interest | 0.21 | 0.24 | -12.50 | 0.66 | 0.74 | -10.81 | 0.98 | 1.18 | -16.95 |
| PBDT | -4.01 | 5.52 | -172.64 | -5.55 | 14.18 | -139.14 | 23.92 | -37.67 | -163.50 |
| Depreciation | 0.83 | 0.83 | 0.00 | 2.48 | 2.43 | 2.06 | 3.24 | 3.27 | -0.92 |
| PBT | -4.84 | 4.69 | -203.20 | -8.03 | 11.75 | -168.34 | 20.68 | -40.94 | -150.51 |
| TAX | -1.21 | -0.24 | 404.17 | -2.46 | -0.47 | 423.40 | -1.18 | -0.38 | 210.53 |
| Deferred Tax | -1.21 | -0.24 | 404.17 | -2.46 | -0.47 | 423.40 | -1.18 | -0.38 | 210.53 |
| PAT | -3.63 | 4.93 | -173.63 | -5.57 | 12.22 | -145.58 | 21.86 | -40.56 | -153.90 |
| Equity | 144.67 | 144.67 | 0.00 | 144.67 | 144.67 | 0.00 | 144.67 | 144.67 | 0.00 |
| PBIDTM(%) | -12.55 | 8.30 | -251.09 | -1.90 | 5.17 | -136.65 | 4.31 | -19.99 | -121.58 |
