The sales moved down -60.47% to Rs. 20.22 millions for the December 2024 quarter as compared to Rs. 51.15 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -20.19 millions as compared to Net Profit of Rs. 37.17 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -32.02% as compared to 46.83% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 20.22 | 51.15 | -60.47 | 135.89 | 123.67 | 9.88 | 148.55 | 35.87 | 314.13 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.23 | 0.25 | -8.00 | 0.34 | 0.13 | 161.54 |
| PBIDT | -32.02 | 46.83 | -168.37 | 74.15 | 111.80 | -33.68 | 129.94 | 3.45 | 3666.38 |
| Interest | 0.09 | 0.01 | 800.00 | 0.30 | 0.10 | 200.00 | 0.12 | 0.26 | -53.85 |
| PBDT | -32.11 | 46.82 | -168.58 | 73.85 | 111.70 | -33.89 | 129.82 | 3.19 | 3969.59 |
| Depreciation | 0.52 | 0.49 | 6.12 | 1.55 | 1.19 | 30.25 | 1.68 | 1.42 | 18.31 |
| PBT | -32.63 | 46.33 | -170.43 | 72.30 | 110.51 | -34.58 | 128.14 | 1.77 | 7139.55 |
| TAX | -12.44 | 9.16 | -235.81 | 10.13 | 25.88 | -60.86 | 24.37 | -3.74 | -751.60 |
| Deferred Tax | -17.44 | 6.36 | -374.21 | -2.97 | 19.28 | -115.40 | 13.12 | -6.64 | -297.59 |
| PAT | -20.19 | 37.17 | -154.32 | 62.17 | 84.63 | -26.54 | 103.77 | 5.51 | 1783.30 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | -158.36 | 91.55 | -272.97 | 54.57 | 90.40 | -39.64 | 87.47 | 9.62 | 809.45 |
