The sales for the December 2024 quarter moved down -60.32% to Rs. 87.04 millions as compared to Rs. 219.35 millions during the year ago period.The Net Loss for the quarter ended December 2024 is Rs. -4.26 millions as compared to Net Profit of Rs. 17.26 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -3.31% as compared to 23.86% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 87.04 | 219.35 | -60.32 | 235.97 | 510.48 | -53.77 | 740.89 | 641.68 | 15.46 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.01 | 0.06 | -83.33 | 0.21 | 0.15 | 40.00 |
| PBIDT | -3.31 | 23.86 | -113.87 | 0.04 | 46.92 | -99.91 | 53.98 | 46.92 | 15.05 |
| Interest | 0.05 | 0.08 | -37.50 | 0.24 | 0.64 | -62.50 | 0.67 | 0.42 | 59.52 |
| PBDT | -3.36 | 23.78 | -114.13 | -0.20 | 46.28 | -100.43 | 53.31 | 46.50 | 14.65 |
| Depreciation | 0.92 | 0.94 | -2.13 | 2.57 | 2.75 | -6.55 | 3.75 | 4.17 | -10.07 |
| PBT | -4.28 | 22.84 | -118.74 | -2.77 | 43.53 | -106.36 | 49.56 | 42.33 | 17.08 |
| TAX | -0.02 | 5.58 | -100.36 | 0.39 | 10.99 | -96.45 | 12.48 | 10.68 | 16.85 |
| Deferred Tax | 0.00 | -0.19 | -100.00 | 0.00 | -0.02 | -100.00 | -0.32 | -0.18 | 77.78 |
| PAT | -4.26 | 17.26 | -124.68 | -3.16 | 32.54 | -109.71 | 37.08 | 31.65 | 17.16 |
| Equity | 57.60 | 32.00 | 80.00 | 57.60 | 32.00 | 80.00 | 32.00 | 32.00 | 0.00 |
| PBIDTM(%) | -3.80 | 10.88 | -134.96 | 0.02 | 9.19 | -99.82 | 7.29 | 7.31 | -0.36 |
