The Sales for the quarter ended December 2024 of Rs. 18.70 million declined by -86.25% from Rs. 136.00 millions.The Net Loss for the quarter ended December 2024 is Rs. -58.42 millions as compared to Net Profit of Rs. 85.48 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -33.21% as compared to 98.81% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18.70 | 136.00 | -86.25 | 496.62 | 472.55 | 5.09 | 508.06 | 199.12 | 155.15 |
| Other Income | 0.03 | 0.27 | -88.89 | 0.83 | 0.91 | -8.79 | 0.95 | 1.23 | -22.76 |
| PBIDT | -33.21 | 98.81 | -133.61 | 357.13 | 374.08 | -4.53 | 369.69 | 65.36 | 465.62 |
| Interest | 0.40 | 0.40 | 0.00 | 1.26 | 1.26 | 0.00 | 1.67 | 1.80 | -7.22 |
| PBDT | -33.61 | 98.41 | -134.15 | 355.87 | 372.82 | -4.55 | 368.02 | 63.56 | 479.01 |
| Depreciation | 1.13 | 0.98 | 15.31 | 3.22 | 2.75 | 17.09 | 3.78 | 2.93 | 29.01 |
| PBT | -34.74 | 97.43 | -135.66 | 352.65 | 370.07 | -4.71 | 364.24 | 60.63 | 500.76 |
| TAX | 23.68 | 11.95 | 98.16 | 68.36 | 36.34 | 88.11 | 68.13 | 10.18 | 569.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.84 | -5.96 | -399.33 |
| PAT | -58.42 | 85.48 | -168.34 | 284.29 | 333.73 | -14.81 | 296.11 | 50.45 | 486.94 |
| Equity | 96.87 | 96.87 | 0.00 | 96.87 | 96.87 | 0.00 | 96.87 | 96.87 | 0.00 |
| PBIDTM(%) | -177.59 | 72.65 | -344.44 | 71.91 | 79.16 | -9.16 | 72.77 | 32.82 | 121.68 |
