The sales moved down -34.31% to Rs. 3.81 millions for the December 2024 quarter as compared to Rs. 5.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -10.56 millions as compared to Net Profit of Rs. 9.03 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -10.48% as compared to 6.31% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3.81 | 5.80 | -34.31 | 16.36 | 16.50 | -0.85 | 23.95 | 24.99 | -4.16 |
| Other Income | -6.06 | 7.60 | -179.74 | 28.54 | 27.72 | 2.96 | 38.92 | 8.10 | 380.49 |
| PBIDT | -10.48 | 6.31 | -266.09 | 19.30 | 18.71 | 3.15 | 28.93 | -2.51 | -1252.59 |
| Interest | 0.15 | 0.15 | 0.00 | 0.46 | 0.48 | -4.17 | 0.64 | 0.52 | 23.08 |
| PBDT | -10.63 | 6.16 | -272.56 | 18.84 | 18.23 | 3.35 | 28.29 | -3.03 | -1033.66 |
| Depreciation | 0.99 | 0.94 | 5.32 | 2.87 | 2.80 | 2.50 | 3.75 | 3.17 | 18.30 |
| PBT | -11.62 | 5.22 | -322.61 | 15.97 | 15.43 | 3.50 | 24.54 | -6.20 | -495.81 |
| TAX | -1.06 | -3.81 | -72.18 | 5.52 | -2.18 | -353.21 | -2.11 | -0.82 | 157.32 |
| Deferred Tax | -1.06 | -3.81 | -72.18 | 3.34 | -2.18 | -253.21 | -2.11 | -0.82 | 157.32 |
| PAT | -10.56 | 9.03 | -216.94 | 10.45 | 17.61 | -40.66 | 26.65 | -5.38 | -595.35 |
| Equity | 41.69 | 41.69 | 0.00 | 41.69 | 41.69 | 0.00 | 41.69 | 41.69 | 0.00 |
| PBIDTM(%) | -275.07 | 108.79 | -352.83 | 117.97 | 113.39 | 4.04 | 120.79 | -10.04 | -1302.64 |
