The Sales for the quarter ended December 2024 of Rs. 1.67 million declined by -91.73% from Rs. 20.20 millions.The Net Loss for the quarter ended December 2024 is Rs. -6.24 millions as compared to Net Profit of Rs. 8.21 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -3.32% as compared to 16.44% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1.67 | 20.20 | -91.73 | 100.34 | 172.66 | -41.89 | 167.90 | 104.19 | 61.15 |
| Other Income | -0.01 | 0.27 | -103.70 | 0.44 | 0.65 | -32.31 | 0.77 | 1.30 | -40.77 |
| PBIDT | -3.32 | 16.44 | -120.19 | 85.92 | 112.02 | -23.30 | 103.40 | 90.21 | 14.62 |
| Interest | 6.64 | 5.07 | 30.97 | 18.25 | 15.63 | 16.76 | 21.31 | 18.93 | 12.57 |
| PBDT | -9.79 | 11.37 | -186.10 | 60.89 | 96.39 | -36.83 | 82.09 | 71.28 | 15.17 |
| Depreciation | 0.26 | 0.25 | 4.00 | 0.76 | 0.73 | 4.11 | 1.00 | 1.20 | -16.67 |
| PBT | -10.05 | 11.12 | -190.38 | 60.13 | 95.66 | -37.14 | 81.09 | 70.08 | 15.71 |
| TAX | -3.81 | 2.91 | -230.93 | 16.19 | 24.25 | -33.24 | 21.98 | 20.26 | 8.49 |
| Deferred Tax | -0.81 | 0.41 | -297.56 | 1.19 | 1.05 | 13.33 | 1.84 | -2.46 | -174.80 |
| PAT | -6.24 | 8.21 | -176.00 | 43.94 | 71.41 | -38.47 | 59.11 | 49.82 | 18.65 |
| Equity | 69.71 | 69.68 | 0.04 | 69.71 | 69.68 | 0.04 | 69.68 | 69.68 | 0.00 |
| PBIDTM(%) | -198.80 | 81.39 | -344.27 | 85.63 | 64.88 | 31.98 | 61.58 | 86.58 | -28.87 |
