The sales for the December 2024 quarter moved down to Rs. 788.22 millions as compared to Rs. 906.65 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -209.02 millions as compared to Net Profit of Rs. 576.99 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -390.40% as compared to 749.94% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 788.22 | 906.65 | -13.06 | 2169.82 | 2346.48 | -7.53 | 3201.88 | 3392.17 | -5.61 |
| Other Income | 23.19 | 494.83 | -95.31 | 998.71 | 993.19 | 0.56 | 1655.24 | 424.66 | 289.78 |
| PBIDT | -390.40 | 749.94 | -152.06 | 897.66 | 1556.27 | -42.32 | 2475.10 | 1380.24 | 79.32 |
| Interest | 0.99 | 0.63 | 57.14 | 1.81 | 1.43 | 26.57 | 2.57 | 1.50 | 71.33 |
| PBDT | -388.57 | 749.31 | -151.86 | 900.60 | 1556.08 | -42.12 | 2473.79 | 1398.32 | 76.91 |
| Depreciation | 15.95 | 16.49 | -3.27 | 50.18 | 47.94 | 4.67 | 65.02 | 57.16 | 13.75 |
| PBT | -404.52 | 732.82 | -155.20 | 850.42 | 1508.14 | -43.61 | 2408.77 | 1341.16 | 79.60 |
| TAX | -195.50 | 155.83 | -225.46 | 173.60 | 340.43 | -49.01 | 521.86 | 320.97 | 62.59 |
| Deferred Tax | -244.50 | 80.83 | -402.49 | 25.60 | 168.43 | -84.80 | 283.36 | 40.97 | 591.63 |
| PAT | -209.02 | 576.99 | -136.23 | 676.82 | 1167.71 | -42.04 | 1886.91 | 1020.19 | 84.96 |
| Equity | 75.69 | 75.69 | 0.00 | 75.69 | 75.69 | 0.00 | 75.69 | 75.69 | 0.00 |
| PBIDTM(%) | -49.53 | 82.72 | -159.88 | 41.37 | 66.32 | -37.62 | 77.30 | 40.69 | 89.98 |
