The sales moved down -51.81% to Rs. 111.58 millions for the December 2024 quarter as compared to Rs. 231.54 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -77.92 millions as compared to Net Profit of Rs. 44.06 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -62.80% as compared to 71.71% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 111.58 | 231.54 | -51.81 | 485.49 | 306.88 | 58.20 | 727.37 | 659.50 | 10.29 |
| Other Income | 3.05 | 42.65 | -92.85 | 81.08 | 106.17 | -23.63 | 136.06 | 239.80 | -43.26 |
| PBIDT | -62.80 | 71.71 | -187.57 | 48.35 | 67.79 | -28.68 | 239.09 | 317.32 | -24.65 |
| Interest | 1.31 | 0.07 | 1771.43 | 2.56 | 0.07 | 3557.14 | 1.65 | 4.56 | -63.82 |
| PBDT | -64.11 | 71.64 | -189.49 | 45.79 | 67.72 | -32.38 | 237.44 | 312.76 | -24.08 |
| Depreciation | 32.94 | 32.36 | 1.79 | 97.64 | 96.16 | 1.54 | 126.28 | 110.23 | 14.56 |
| PBT | -97.05 | 39.28 | -347.07 | -51.85 | -28.44 | 82.31 | 111.16 | 202.53 | -45.11 |
| TAX | -19.13 | -4.78 | 300.21 | -20.64 | -1.53 | 1249.02 | 27.75 | 48.70 | -43.02 |
| Deferred Tax | -19.13 | -4.78 | 300.21 | -20.64 | -1.54 | 1240.26 | 17.25 | 42.46 | -59.37 |
| PAT | -77.92 | 44.06 | -276.85 | -31.21 | -26.91 | 15.98 | 83.41 | 153.83 | -45.78 |
| Equity | 63.65 | 63.65 | 0.00 | 63.65 | 63.65 | 0.00 | 63.65 | 63.65 | 0.00 |
| PBIDTM(%) | -56.28 | 30.97 | -281.73 | 9.96 | 22.09 | -54.92 | 32.87 | 48.12 | -31.68 |
