The Sales for the quarter ended December 2024 of Rs. 339.59 million declined by -46.97% from Rs. 640.38 millions.The Net Loss for the quarter ended December 2024 is Rs. -83.33 millions as compared to Net Loss of Rs. -185.46 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to 5.36% as compared to -30.75% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 339.59 | 640.38 | -46.97 | 917.69 | 1733.99 | -47.08 | 2195.78 | 3860.46 | -43.12 |
| Other Income | 0.28 | 3.13 | -91.05 | 388.78 | 50.82 | 665.01 | 63.62 | 93.71 | -32.11 |
| PBIDT | 5.36 | -30.75 | -117.43 | 133.53 | -92.20 | -244.83 | -189.72 | 56.69 | -434.66 |
| Interest | 19.31 | 63.39 | -69.54 | 133.18 | 160.23 | -16.88 | 220.65 | 217.60 | 1.40 |
| PBDT | -13.95 | -94.14 | -85.18 | 0.35 | -252.43 | -100.14 | -494.22 | 150.12 | -429.22 |
| Depreciation | 69.38 | 91.32 | -24.03 | 206.26 | 269.54 | -23.48 | 362.91 | 360.26 | 0.74 |
| PBT | -83.33 | -185.46 | -55.07 | -205.91 | -521.97 | -60.55 | -857.13 | -210.14 | 307.89 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -83.33 | -185.46 | -55.07 | -205.91 | -521.97 | -60.55 | -857.13 | -210.14 | 307.89 |
| Equity | 676.09 | 624.78 | 8.21 | 676.09 | 624.78 | 8.21 | 626.09 | 378.35 | 65.48 |
| PBIDTM(%) | 1.58 | -4.80 | -132.87 | 14.55 | -5.32 | -373.65 | -8.64 | 1.47 | -688.37 |
