The Sales for the quarter ended December 2024 of Rs. 13.14 million declined by -90.40% from Rs. 136.83 millions.The Net Loss for the quarter ended December 2024 is Rs. -202.95 millions as compared to Net Profit of Rs. 97.41 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -228.11% as compared to 126.48% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13.14 | 136.83 | -90.40 | 368.93 | 249.15 | 48.08 | 183.83 | 105.97 | 73.47 |
| Other Income | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 1.64 | 14.56 | -88.74 |
| PBIDT | -228.11 | 126.48 | -280.35 | 85.82 | 216.96 | -60.44 | 135.17 | 80.67 | 67.56 |
| Interest | 30.80 | 1.73 | 1680.35 | 49.11 | 3.08 | 1494.48 | 7.34 | 1.16 | 532.76 |
| PBDT | -258.91 | 124.75 | -307.54 | 36.71 | 213.88 | -82.84 | 127.83 | 79.51 | 60.77 |
| Depreciation | 0.05 | 0.06 | -16.67 | 0.15 | 0.16 | -6.25 | 0.22 | 0.08 | 175.00 |
| PBT | -258.96 | 124.69 | -307.68 | 36.56 | 213.72 | -82.89 | 127.61 | 79.43 | 60.66 |
| TAX | -56.01 | 27.28 | -305.32 | 12.09 | 42.56 | -71.59 | 20.58 | 20.59 | -0.05 |
| Deferred Tax | -25.27 | 2.95 | -956.61 | -6.69 | 7.94 | -184.26 | 6.16 | 1.72 | 258.14 |
| PAT | -202.95 | 97.41 | -308.35 | 24.47 | 171.16 | -85.70 | 107.03 | 58.84 | 81.90 |
| Equity | 251.91 | 118.82 | 112.01 | 251.91 | 118.82 | 112.01 | 118.82 | 118.82 | 0.00 |
| PBIDTM(%) | -1736.00 | 92.44 | -1978.05 | 23.26 | 87.08 | -73.29 | 73.53 | 76.13 | -3.41 |
