The sales for the December 2024 quarter moved down to Rs. 206.19 millions as compared to Rs. 282.81 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -74.94 millions as compared to Net Profit of Rs. 23.20 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -14.78% as compared to 126.78% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 206.19 | 282.81 | -27.09 | 578.81 | 483.01 | 19.83 | 822.79 | 355.31 | 131.57 |
| Other Income | 5.44 | 2.37 | 129.54 | 18.62 | 37.03 | -49.72 | 71.02 | 94.19 | -24.60 |
| PBIDT | -14.78 | 126.78 | -111.66 | 96.49 | 133.87 | -27.92 | 301.76 | -20.95 | -1540.38 |
| Interest | 63.49 | 73.46 | -13.57 | 172.20 | 250.88 | -31.36 | 306.11 | 244.27 | 25.32 |
| PBDT | -78.27 | 53.32 | -246.79 | -75.71 | -117.01 | -35.30 | -4.35 | -249.88 | -98.26 |
| Depreciation | 5.72 | 30.12 | -81.01 | 17.15 | 41.28 | -58.45 | 48.75 | 22.32 | 118.41 |
| PBT | -83.99 | 23.20 | -462.03 | -92.86 | -158.29 | -41.34 | -53.10 | -272.20 | -80.49 |
| TAX | -9.05 | 0.00 | 0.00 | -5.05 | -51.60 | -90.21 | -81.28 | -106.77 | -23.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 4.00 | -51.60 | -107.75 | -81.28 | -106.77 | -23.87 |
| PAT | -74.94 | 23.20 | -423.02 | -87.81 | -106.69 | -17.70 | 28.18 | -165.43 | -117.03 |
| Equity | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 |
| PBIDTM(%) | -7.17 | 44.83 | -115.99 | 16.67 | 27.72 | -39.85 | 36.68 | -5.90 | -722.00 |
