The Sales for the quarter ended December 2024 of Rs. 4.96 million declined by -94.57% from Rs. 91.31 millions.The Net Loss for the quarter ended December 2024 is Rs. -52.82 millions as compared to Net Profit of Rs. 74.12 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -50.82% as compared to 76.08% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4.96 | 91.31 | -94.57 | 93.30 | 130.24 | -28.36 | 228.65 | -11.13 | -2154.36 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 45.75 | 0.00 | 0.04 | 0.43 | -90.70 |
| PBIDT | -50.82 | 76.08 | -166.80 | 28.61 | 155.76 | -81.63 | 205.44 | -116.67 | -276.09 |
| Interest | 4.08 | 1.29 | 216.28 | 10.59 | 7.22 | 46.68 | 9.54 | 9.15 | 4.26 |
| PBDT | -54.90 | 74.79 | -173.41 | 18.02 | 148.54 | -87.87 | 195.90 | -125.82 | -255.70 |
| Depreciation | 0.92 | 0.67 | 37.31 | 4.28 | 0.97 | 341.24 | 2.57 | 0.00 | 0.00 |
| PBT | -55.82 | 74.12 | -175.31 | 13.74 | 147.57 | -90.69 | 193.33 | -125.82 | -253.66 |
| TAX | -3.00 | 0.00 | 0.00 | 8.55 | 3.50 | 144.29 | 14.63 | 13.90 | 5.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.45 | 0.00 | 0.00 | -0.10 | 13.90 | -100.72 |
| PAT | -52.82 | 74.12 | -171.26 | 5.19 | 144.07 | -96.40 | 178.70 | -139.72 | -227.90 |
| Equity | 130.00 | 100.00 | 30.00 | 130.00 | 100.00 | 30.00 | 130.00 | 100.00 | 30.00 |
| PBIDTM(%) | -1024.60 | 83.32 | -1329.70 | 30.66 | 119.59 | -74.36 | 89.85 | 1048.25 | -91.43 |
