The Sales for the quarter ended December 2024 of Rs. 4316.50 millions rose by 44.09% from Rs. 2995.60 millions.The Net Loss for the quarter ended December 2024 is Rs. -33.40 millions as compared to Net Loss of Rs. -271.10 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to 144.20% as compared to -8.00% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4316.50 | 2995.60 | 44.09 | 18238.90 | 11468.90 | 59.03 | 19187.00 | 23844.40 | -19.53 |
| Other Income | 43.90 | 23.50 | 86.81 | 221.60 | 71.50 | 209.93 | 101.30 | 119.80 | -15.44 |
| PBIDT | 144.20 | -8.00 | -1902.50 | 621.50 | -755.60 | -182.25 | 88.30 | -68.40 | -229.09 |
| Interest | 12.90 | 49.90 | -74.15 | 41.60 | 147.00 | -71.70 | 166.40 | 75.30 | 120.98 |
| PBDT | 131.30 | -187.40 | -170.06 | 579.90 | -1153.40 | -150.28 | -346.50 | -299.30 | 15.77 |
| Depreciation | 168.10 | 165.30 | 1.69 | 520.30 | 487.30 | 6.77 | 643.50 | 752.60 | -14.50 |
| PBT | -36.80 | -352.70 | -89.57 | 59.60 | -1640.70 | -103.63 | -990.00 | -1051.90 | -5.88 |
| TAX | -3.40 | -81.60 | -95.83 | 32.00 | -395.40 | -108.09 | -232.90 | -230.50 | 1.04 |
| Deferred Tax | -9.30 | -87.00 | -89.31 | 14.90 | -411.50 | -103.62 | -254.90 | -265.40 | -3.96 |
| PAT | -33.40 | -271.10 | -87.68 | 27.60 | -1245.30 | -102.22 | -757.10 | -821.40 | -7.83 |
| Equity | 271.90 | 271.90 | 0.00 | 271.90 | 271.90 | 0.00 | 271.90 | 271.90 | 0.00 |
| PBIDTM(%) | 3.34 | -0.27 | -1350.73 | 3.41 | -6.59 | -151.72 | 0.46 | -0.29 | -260.40 |
