The sales for the December 2024 quarter moved down -47.30% to Rs. 58.88 millions as compared to Rs. 111.73 millions during the year ago period.The Net Loss for the quarter ended December 2024 is Rs. -5.27 millions as compared to Net Profit of Rs. 11.09 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -2.21% as compared to 11.87% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 58.88 | 111.73 | -47.30 | 174.49 | 232.18 | -24.85 | 316.47 | 71.56 | 342.24 |
| Other Income | 1.22 | 1.45 | -15.86 | 4.05 | 3.68 | 10.05 | 8.21 | 2.33 | 252.36 |
| PBIDT | -2.21 | 11.87 | -118.62 | -8.04 | 2.11 | -481.04 | 4.52 | -23.25 | -119.44 |
| Interest | 2.76 | 0.59 | 367.80 | 2.82 | 1.22 | 131.15 | 1.42 | 2.63 | -46.01 |
| PBDT | -4.97 | 11.28 | -144.06 | -10.86 | 0.89 | -1320.22 | 3.10 | -25.88 | -111.98 |
| Depreciation | 0.30 | 0.19 | 57.89 | 0.71 | 0.50 | 42.00 | 0.70 | 1.95 | -64.10 |
| PBT | -5.27 | 11.09 | -147.52 | -11.57 | 0.39 | -3066.67 | 2.40 | -27.83 | -108.62 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | -0.16 | -337.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -5.27 | 11.09 | -147.52 | -11.57 | 0.39 | -3066.67 | 2.02 | -27.67 | -107.30 |
| Equity | 74.78 | 74.78 | 0.00 | 74.78 | 74.78 | 0.00 | 74.78 | 74.78 | 0.00 |
| PBIDTM(%) | -3.75 | 10.62 | -135.33 | -4.61 | 0.91 | -607.01 | 1.43 | -32.49 | -104.40 |
