The Sales for the quarter ended December 2024 of Rs. 2.61 million declined by -91.43% from Rs. 30.47 millions.The Net Loss for the quarter ended December 2024 is Rs. -2.65 millions as compared to Net Profit of Rs. 16.86 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -2.25% as compared to 21.76% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2.61 | 30.47 | -91.43 | 15.26 | 51.96 | -70.63 | 71.65 | 1.01 | 6994.06 |
| Other Income | 0.90 | 0.02 | 4400.00 | 2.94 | 0.10 | 2840.00 | 1.47 | 6.45 | -77.21 |
| PBIDT | -2.25 | 21.76 | -110.34 | -0.33 | 38.06 | -100.87 | 49.88 | 3.48 | 1333.33 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -2.25 | 21.76 | -110.34 | -0.33 | 38.06 | -100.87 | 49.88 | 3.48 | 1333.33 |
| Depreciation | 0.40 | 0.40 | 0.00 | 1.20 | 1.20 | 0.00 | 1.60 | 0.92 | 73.91 |
| PBT | -2.65 | 21.36 | -112.41 | -1.53 | 36.86 | -104.15 | 48.28 | 2.56 | 1785.94 |
| TAX | 0.00 | 4.50 | 0.00 | 0.00 | 4.50 | 0.00 | 9.39 | -0.01 | -94000.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | -0.01 | 1000.00 |
| PAT | -2.65 | 16.86 | -115.72 | -1.53 | 32.36 | -104.73 | 38.89 | 2.57 | 1413.23 |
| Equity | 124.70 | 124.70 | 0.00 | 124.70 | 124.70 | 0.00 | 124.70 | 124.70 | 0.00 |
| PBIDTM(%) | -86.21 | 71.41 | -220.71 | -2.16 | 73.25 | -102.95 | 69.62 | 344.55 | -79.80 |
