The Sales for the quarter ended December 2024 of Rs. 132.10 millions rose by 26.48% from Rs. 104.44 millions.The Net Loss for the quarter ended December 2024 is Rs. -6.02 millions as compared to Net Profit of Rs. 8.84 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -4.37% as compared to 14.18% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 132.10 | 104.44 | 26.48 | 260.12 | 665.41 | -60.91 | 676.62 | 523.96 | 29.14 |
| Other Income | 1.32 | 1.41 | -6.38 | 12.64 | 5.97 | 111.73 | 36.75 | 20.05 | 83.29 |
| PBIDT | -4.37 | 14.18 | -130.82 | -3.17 | 210.29 | -101.51 | 194.90 | 130.58 | 49.26 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -4.37 | 14.18 | -130.82 | -3.17 | 210.29 | -101.51 | 194.90 | 130.58 | 49.26 |
| Depreciation | 1.65 | 2.36 | -30.08 | 5.00 | 5.84 | -14.38 | 7.36 | 7.86 | -6.36 |
| PBT | -6.02 | 11.82 | -150.93 | -8.17 | 204.45 | -104.00 | 187.54 | 122.72 | 52.82 |
| TAX | 0.00 | 2.98 | 0.00 | 0.00 | 51.46 | 0.00 | 47.27 | 30.08 | 57.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.05 | 40.00 |
| PAT | -6.02 | 8.84 | -168.10 | -8.17 | 152.99 | -105.34 | 140.27 | 92.64 | 51.41 |
| Equity | 116.53 | 116.53 | 0.00 | 116.53 | 116.53 | 0.00 | 116.52 | 116.52 | 0.00 |
| PBIDTM(%) | -3.31 | 13.58 | -124.37 | -1.22 | 31.60 | -103.86 | 28.80 | 24.92 | 15.58 |
