The Sales for the quarter ended December 2024 of Rs. 2.52 million declined by -99.45% from Rs. 459.18 millions.The Net Loss for the quarter ended December 2024 is Rs. -5.30 millions as compared to Net Profit of Rs. 0.02 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -0.70% as compared to 10.90% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2.52 | 459.18 | -99.45 | 1247.17 | 1571.45 | -20.64 | 2464.38 | 2949.67 | -16.45 |
| Other Income | 2.61 | 1.87 | 39.57 | 3.63 | 6.18 | -41.26 | 0.00 | 0.00 | 0.00 |
| PBIDT | -0.70 | 10.90 | -106.42 | 12.91 | 31.05 | -58.42 | 43.95 | 23.12 | 90.10 |
| Interest | 5.35 | 9.81 | -45.46 | 27.65 | 28.85 | -4.16 | 40.75 | 49.33 | -17.39 |
| PBDT | -6.05 | 1.09 | -655.05 | -14.74 | 2.20 | -770.00 | 3.20 | -26.21 | -112.21 |
| Depreciation | 0.12 | 0.29 | -58.62 | 0.44 | 0.88 | -50.00 | 1.17 | 2.00 | -41.50 |
| PBT | -6.17 | 0.80 | -871.25 | -15.18 | 1.32 | -1250.00 | 2.03 | -28.21 | -107.20 |
| TAX | -0.87 | 0.78 | -211.54 | -3.18 | 0.02 | -16000.00 | 0.88 | -1.86 | -147.31 |
| Deferred Tax | -1.48 | 0.78 | -289.74 | -3.79 | 0.02 | -19050.00 | 0.88 | -1.86 | -147.31 |
| PAT | -5.30 | 0.02 | -26600.00 | -12.00 | 1.30 | -1023.08 | 1.15 | -26.35 | -104.36 |
| Equity | 432.78 | 85.65 | 405.29 | 432.78 | 85.65 | 405.29 | 85.65 | 85.65 | 0.00 |
| PBIDTM(%) | -27.78 | 2.37 | -1270.18 | 1.04 | 1.98 | -47.61 | 1.78 | 0.78 | 127.53 |
