The Sales for the quarter ended December 2024 of Rs. 6.20 million declined by -96.93% from Rs. 202.17 millions.The Net Loss for the quarter ended December 2024 is Rs. -4.69 millions as compared to Net Profit of Rs. 9.44 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -5.20% as compared to 13.81% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6.20 | 202.17 | -96.93 | 83.80 | 495.03 | -83.07 | 545.09 | 404.16 | 34.87 |
| Other Income | 0.06 | 2.52 | -97.62 | 1.88 | 2.65 | -29.06 | 2.68 | 0.04 | 6600.00 |
| PBIDT | -5.20 | 13.81 | -137.65 | 51.74 | 34.90 | 48.25 | 94.01 | 35.17 | 167.30 |
| Interest | 0.00 | 1.11 | 0.00 | 1.71 | 4.18 | -59.09 | 6.68 | 5.52 | 21.01 |
| PBDT | -5.20 | 12.70 | -140.94 | 50.03 | 30.72 | 62.86 | 87.33 | 29.65 | 194.54 |
| Depreciation | 0.07 | 0.07 | 0.00 | 0.20 | 0.20 | 0.00 | 0.26 | 0.12 | 116.67 |
| PBT | -5.27 | 12.63 | -141.73 | 49.83 | 30.52 | 63.27 | 87.07 | 29.53 | 194.85 |
| TAX | -0.58 | 3.19 | -118.18 | 12.19 | 7.66 | 59.14 | 30.95 | 1.83 | 1591.26 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | -0.07 | -0.04 | 75.00 | -0.05 | -0.04 | 25.00 |
| PAT | -4.69 | 9.44 | -149.68 | 37.64 | 22.86 | 64.65 | 56.12 | 27.70 | 102.60 |
| Equity | 554.39 | 45.33 | 1123.01 | 554.39 | 45.33 | 1123.01 | 350.04 | 45.33 | 672.20 |
| PBIDTM(%) | -83.87 | 6.83 | -1327.82 | 61.74 | 7.05 | 775.76 | 17.25 | 8.70 | 98.19 |
