The Sales for the quarter ended December 2024 of Rs. 13.64 million declined by -86.53% from Rs. 101.28 millions.The Net Loss for the quarter ended December 2024 is Rs. -312.21 millions as compared to Net Profit of Rs. 64.07 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -264.85% as compared to 80.98% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13.64 | 101.28 | -86.53 | 255.58 | 309.22 | -17.35 | 387.70 | 203.27 | 90.73 |
| Other Income | 19.57 | 0.68 | 2777.94 | 25.78 | 3.08 | 737.01 | 3.33 | 3.64 | -8.52 |
| PBIDT | -264.85 | 80.98 | -427.06 | -126.84 | 228.52 | -155.50 | 202.27 | 139.25 | 45.26 |
| Interest | 11.50 | 0.02 | 57400.00 | 12.28 | 0.06 | 20366.67 | 0.07 | 0.11 | -36.36 |
| PBDT | -276.35 | 80.96 | -441.34 | -139.12 | 228.46 | -160.89 | 202.20 | 139.14 | 45.32 |
| Depreciation | 6.79 | 2.98 | 127.85 | 15.21 | 8.33 | 82.59 | 11.33 | 9.96 | 13.76 |
| PBT | -283.14 | 77.98 | -463.09 | -154.33 | 220.13 | -170.11 | 190.87 | 129.18 | 47.76 |
| TAX | 29.07 | 13.91 | 108.99 | 68.43 | 42.81 | 59.85 | 52.36 | 41.44 | 26.35 |
| Deferred Tax | 23.18 | 0.33 | 6924.24 | 40.10 | 4.52 | 787.17 | 19.18 | 0.59 | 3150.85 |
| PAT | -312.21 | 64.07 | -587.30 | -222.76 | 177.32 | -225.63 | 138.51 | 87.74 | 57.86 |
| Equity | 59.67 | 59.67 | 0.00 | 59.67 | 59.67 | 0.00 | 59.66 | 59.66 | 0.00 |
| PBIDTM(%) | -1941.72 | 79.96 | -2528.46 | -49.63 | 73.90 | -167.15 | 52.17 | 68.50 | -23.84 |
