The sales slipped to Rs. 334.07 millions, down -57.20% for the December 2024 quarter as against Rs. 780.45 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 0.33 millions grew from Rs.-17.62 millions Operating profit Margin for the quarter ended December 2024 improved to 6.49% as compared to -10.67% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 334.07 | 780.45 | -57.20 | 947.24 | 1548.76 | -38.84 | 1937.28 | 1435.97 | 34.91 |
| Other Income | 0.21 | 0.26 | -19.23 | 1.40 | 1.08 | 29.63 | 2.98 | 1.01 | 195.05 |
| PBIDT | 6.49 | -10.67 | -160.82 | -6.17 | -111.33 | -94.46 | -90.69 | 32.05 | -382.96 |
| Interest | 5.01 | 5.50 | -8.91 | 17.75 | 20.22 | -12.22 | 29.47 | 17.60 | 67.44 |
| PBDT | 1.48 | -16.17 | -109.15 | -23.92 | -131.55 | -81.82 | -120.16 | 14.45 | -931.56 |
| Depreciation | 0.96 | 1.05 | -8.57 | 2.76 | 3.13 | -11.82 | 4.48 | 4.27 | 4.92 |
| PBT | 0.52 | -17.22 | -103.02 | -26.68 | -134.68 | -80.19 | -124.64 | 10.18 | -1324.36 |
| TAX | 0.19 | 0.40 | -52.50 | 0.56 | 0.52 | 7.69 | 0.56 | 3.05 | -81.64 |
| Deferred Tax | 0.19 | 0.40 | -52.50 | 0.56 | 0.52 | 7.69 | 0.56 | 1.35 | -58.52 |
| PAT | 0.33 | -17.62 | -101.87 | -27.24 | -135.20 | -79.85 | -125.20 | 7.13 | -1855.96 |
| Equity | 37.47 | 37.47 | 0.00 | 37.47 | 37.47 | 0.00 | 37.47 | 37.47 | 0.00 |
| PBIDTM(%) | 1.94 | -1.37 | -242.09 | -0.65 | -7.19 | -90.94 | -4.68 | 2.23 | -309.75 |
