The sales moved down -63.66% to Rs. 519.00 millions for the December 2024 quarter as compared to Rs. 1428.20 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -152.60 millions as compared to Net Profit of Rs. 8.20 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -124.50% as compared to 170.50% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 519.00 | 1428.20 | -63.66 | 2585.60 | 4738.50 | -45.43 | 6346.30 | 6391.00 | -0.70 |
| Other Income | 1.00 | 258.90 | -99.61 | 1.00 | 434.80 | -99.77 | 0.00 | 0.00 | 0.00 |
| PBIDT | -124.50 | 170.50 | -173.02 | -25.40 | 332.40 | -107.64 | 247.80 | 168.70 | 46.89 |
| Interest | 11.40 | 10.40 | 9.62 | 33.60 | 31.50 | 6.67 | 40.20 | 25.90 | 55.21 |
| PBDT | -135.90 | 4.10 | -3414.63 | -59.00 | 144.90 | -140.72 | 112.50 | 142.80 | -21.22 |
| Depreciation | 23.00 | 22.30 | 3.14 | 68.90 | 66.90 | 2.99 | 89.00 | 89.50 | -0.56 |
| PBT | -158.90 | -18.20 | 773.08 | -127.90 | 78.00 | -263.97 | 23.50 | 53.30 | -55.91 |
| TAX | -6.30 | -26.40 | -76.14 | -48.60 | -24.50 | 98.37 | -2.30 | -13.40 | -82.84 |
| Deferred Tax | -6.30 | -26.40 | -76.14 | -48.60 | -24.50 | 98.37 | -3.10 | -13.40 | -76.87 |
| PAT | -152.60 | 8.20 | -1960.98 | -79.30 | 102.50 | -177.37 | 25.80 | 66.70 | -61.32 |
| Equity | 198.00 | 198.00 | 0.00 | 198.00 | 198.00 | 0.00 | 198.00 | 198.00 | 0.00 |
| PBIDTM(%) | -23.99 | 11.94 | -300.94 | -0.98 | 7.01 | -114.00 | 3.90 | 2.64 | 47.92 |
