The sales moved down -44.66% to Rs. 284.71 millions for the December 2024 quarter as compared to Rs. 514.43 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -29.24 millions as compared to Net Profit of Rs. 1.57 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -0.77% as compared to 41.59% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 284.71 | 514.43 | -44.66 | 953.38 | 1672.41 | -42.99 | 2150.22 | 2735.07 | -21.38 |
| Other Income | 2.89 | 7.13 | -59.47 | 10.24 | 22.70 | -54.89 | 30.98 | 39.98 | -22.51 |
| PBIDT | -0.77 | 41.59 | -101.85 | -21.05 | 194.76 | -110.81 | 211.11 | 491.34 | -57.03 |
| Interest | 13.20 | 20.13 | -34.43 | 42.08 | 70.05 | -39.93 | 103.22 | 125.54 | -17.78 |
| PBDT | -12.05 | 36.09 | -133.39 | 61.64 | 120.51 | -48.85 | -2193.46 | 377.35 | -681.28 |
| Depreciation | 26.45 | 33.37 | -20.74 | 84.56 | 99.49 | -15.01 | 132.50 | 151.60 | -12.60 |
| PBT | -38.50 | 2.72 | -1515.44 | -22.92 | 21.02 | -209.04 | -2325.96 | 225.75 | -1130.33 |
| TAX | -9.26 | 1.15 | -905.22 | 2.13 | 8.84 | -75.90 | -230.70 | 71.50 | -422.66 |
| Deferred Tax | -1.12 | 1.29 | -186.82 | -43.56 | -5.12 | 750.78 | -231.02 | 10.74 | -2251.02 |
| PAT | -29.24 | 1.57 | -1962.42 | -25.05 | 12.18 | -305.67 | -2095.26 | 154.25 | -1458.35 |
| Equity | 813.49 | 813.49 | 0.00 | 813.49 | 813.49 | 0.00 | 813.49 | 813.49 | 0.00 |
| PBIDTM(%) | -0.27 | 8.08 | -103.35 | -2.21 | 11.65 | -118.96 | 9.82 | 17.96 | -45.35 |
