The Sales for the quarter ended December 2024 of Rs. -185.41 million declined by -183.08% from Rs. 223.18 millions.The Net Loss for the quarter ended December 2024 is Rs. -154.81 millions as compared to Net Profit of Rs. 174.71 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -182.32% as compared to 219.28% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | -185.41 | 223.18 | -183.08 | 344.32 | 581.81 | -40.82 | 708.40 | 26.18 | 2605.88 |
| Other Income | 6.90 | 0.08 | 8525.00 | 6.90 | 0.08 | 8525.00 | 13.76 | 42.62 | -67.71 |
| PBIDT | -182.32 | 219.28 | -183.14 | 339.38 | 570.02 | -40.46 | 704.15 | 52.07 | 1252.31 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -182.32 | 219.28 | -183.14 | 339.38 | 570.02 | -40.46 | 704.15 | 52.07 | 1252.31 |
| Depreciation | 0.45 | 0.49 | -8.16 | 1.45 | 1.45 | 0.00 | 1.94 | 1.88 | 3.19 |
| PBT | -182.77 | 218.79 | -183.54 | 337.93 | 568.57 | -40.56 | 702.21 | 50.19 | 1299.10 |
| TAX | -27.96 | 44.08 | -163.43 | 39.86 | 79.52 | -49.87 | 126.20 | 0.95 | 13184.21 |
| Deferred Tax | -29.37 | 24.73 | -218.76 | -44.05 | 56.92 | -177.39 | 59.31 | 0.95 | 6143.16 |
| PAT | -154.81 | 174.71 | -188.61 | 298.07 | 489.05 | -39.05 | 576.01 | 49.24 | 1069.80 |
| Equity | 15.00 | 15.00 | 0.00 | 15.00 | 15.00 | 0.00 | 15.00 | 15.00 | 0.00 |
| PBIDTM(%) | 98.33 | 98.25 | 0.08 | 98.57 | 97.97 | 0.60 | 99.40 | 198.89 | -50.02 |
