The Sales for the quarter ended December 2024 of Rs. -448.46 million declined by -211.90% from Rs. 400.77 millions.The Net Loss for the quarter ended December 2024 is Rs. -393.96 millions as compared to Net Profit of Rs. 333.16 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -456.15% as compared to 391.74% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | -448.46 | 400.77 | -211.90 | 1016.77 | 981.75 | 3.57 | 1283.36 | 239.73 | 435.34 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.96 | 0.00 | 0.00 | 0.06 | 0.00 |
| PBIDT | -456.15 | 391.74 | -216.44 | 979.80 | 960.76 | 1.98 | 1251.60 | 208.31 | 500.84 |
| Interest | 6.42 | 2.64 | 143.18 | 8.54 | 11.49 | -25.67 | 16.83 | 17.58 | -4.27 |
| PBDT | -462.57 | 389.10 | -218.88 | 971.26 | 949.27 | 2.32 | 1234.77 | 190.73 | 547.39 |
| Depreciation | 0.05 | 0.01 | 400.00 | 0.10 | 0.03 | 233.33 | 0.05 | 0.12 | -58.33 |
| PBT | -462.62 | 389.09 | -218.90 | 971.16 | 949.24 | 2.31 | 1234.72 | 190.61 | 547.77 |
| TAX | -68.66 | 55.93 | -222.76 | 207.40 | 133.84 | 54.96 | 195.64 | 73.97 | 164.49 |
| Deferred Tax | -61.53 | 36.53 | -268.44 | 16.76 | 86.65 | -80.66 | 80.95 | -34.43 | -335.11 |
| PAT | -393.96 | 333.16 | -218.25 | 763.76 | 815.40 | -6.33 | 1039.08 | 116.64 | 790.84 |
| Equity | 10.30 | 10.30 | 0.00 | 10.30 | 10.30 | 0.00 | 10.30 | 10.30 | 0.00 |
| PBIDTM(%) | 101.71 | 97.75 | 4.06 | 96.36 | 97.86 | -1.53 | 97.53 | 86.89 | 12.24 |
