The Sales for the quarter ended December 2024 of Rs. -62.03 million declined by -130.50% from Rs. 203.38 millions.The Net Loss for the quarter ended December 2024 is Rs. -61.00 millions as compared to Net Profit of Rs. 109.45 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -66.24% as compared to 126.22% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | -62.03 | 203.38 | -130.50 | 225.77 | 651.41 | -65.34 | 627.96 | 32.70 | 1820.37 |
| Other Income | 1.72 | 1.56 | 10.26 | 5.46 | 4.76 | 14.71 | 6.76 | 6.12 | 10.46 |
| PBIDT | -66.24 | 126.22 | -152.48 | 166.03 | 513.11 | -67.64 | 481.96 | -5.20 | -9368.46 |
| Interest | 0.16 | 5.07 | -96.84 | 0.99 | 11.25 | -91.20 | 11.74 | 10.24 | 14.65 |
| PBDT | -66.40 | 121.15 | -154.81 | 165.04 | 501.86 | -67.11 | 470.22 | -15.44 | -3145.47 |
| Depreciation | 0.00 | 0.01 | -100.00 | 0.00 | 0.03 | -100.00 | 0.02 | 0.02 | 0.00 |
| PBT | -66.40 | 121.14 | -154.81 | 165.04 | 501.83 | -67.11 | 470.20 | -15.46 | -3141.40 |
| TAX | -5.40 | 11.69 | -146.19 | 44.15 | 57.32 | -22.98 | 47.98 | 5.32 | 801.88 |
| Deferred Tax | -10.35 | 9.23 | -212.13 | -40.55 | 54.86 | -173.92 | 25.49 | -1.67 | -1626.35 |
| PAT | -61.00 | 109.45 | -155.73 | 120.89 | 444.51 | -72.80 | 422.22 | -20.78 | -2131.86 |
| Equity | 229.07 | 229.07 | 0.00 | 229.07 | 229.07 | 0.00 | 229.07 | 229.07 | 0.00 |
| PBIDTM(%) | 106.79 | 62.06 | 72.07 | 73.54 | 78.77 | -6.64 | 76.75 | -15.90 | -582.64 |
