The sales for the December 2024 quarter moved down to Rs. 116.73 millions as compared to Rs. 152.62 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -16.12 millions as compared to Net Profit of Rs. 4.63 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -12.20% as compared to 8.00% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 116.73 | 152.62 | -23.52 | 315.10 | 432.41 | -27.13 | 601.58 | 395.73 | 52.02 |
| Other Income | 0.06 | 0.26 | -76.92 | 1.38 | 0.94 | 46.81 | 1.17 | 0.06 | 1850.00 |
| PBIDT | -12.20 | 8.00 | -252.50 | -16.64 | 7.69 | -316.38 | 15.69 | -2.32 | -776.29 |
| Interest | 2.72 | 1.74 | 56.32 | 5.88 | 3.41 | 72.43 | 4.81 | 2.93 | 64.16 |
| PBDT | -14.92 | 6.26 | -338.34 | -22.52 | 4.28 | -626.17 | 10.88 | -5.25 | -307.24 |
| Depreciation | 1.27 | 1.19 | 6.72 | 3.69 | 4.10 | -10.00 | 5.29 | 6.02 | -12.13 |
| PBT | -16.19 | 5.07 | -419.33 | -26.21 | 0.18 | -14661.11 | 5.59 | -11.27 | -149.60 |
| TAX | -0.07 | 0.44 | -115.91 | 0.40 | 0.61 | -34.43 | 0.70 | 2.26 | -69.03 |
| Deferred Tax | -0.07 | 0.44 | -115.91 | 0.40 | 0.64 | -37.50 | 0.72 | 2.21 | -67.42 |
| PAT | -16.12 | 4.63 | -448.16 | -26.61 | -0.43 | 6088.37 | 4.89 | -13.53 | -136.14 |
| Equity | 53.71 | 53.71 | 0.00 | 53.71 | 53.71 | 0.00 | 53.71 | 53.71 | 0.00 |
| PBIDTM(%) | -10.45 | 5.24 | -299.39 | -5.28 | 1.78 | -396.95 | 2.61 | -0.59 | -544.84 |
