The Sales for the quarter ended December 2024 of Rs. -296.93 million declined by -119.98% from Rs. 1486.50 millions.The Net Loss for the quarter ended December 2024 is Rs. -357.24 millions as compared to Net Profit of Rs. 1206.33 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -333.44% as compared to 1463.55% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | -296.93 | 1486.50 | -119.98 | 4787.37 | 3675.66 | 30.25 | 4408.66 | 1342.68 | 228.35 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 |
| PBIDT | -333.44 | 1463.55 | -122.78 | 4696.45 | 3616.07 | 29.88 | 4323.93 | 1289.67 | 235.27 |
| Interest | 29.45 | 7.26 | 305.65 | 94.27 | 37.77 | 149.59 | 68.46 | 102.68 | -33.33 |
| PBDT | -362.89 | 1456.29 | -124.92 | 4602.18 | 3578.30 | 28.61 | 4255.47 | 1186.99 | 258.51 |
| Depreciation | 0.60 | 0.78 | -23.08 | 1.76 | 2.31 | -23.81 | 3.12 | 4.33 | -27.94 |
| PBT | -363.49 | 1455.51 | -124.97 | 4600.42 | 3575.99 | 28.65 | 4252.35 | 1182.66 | 259.56 |
| TAX | -6.25 | 249.18 | -102.51 | 903.37 | 559.33 | 61.51 | 678.68 | 250.42 | 171.02 |
| Deferred Tax | -156.01 | 83.15 | -287.62 | 381.08 | 166.98 | 128.22 | 136.30 | -80.13 | -270.10 |
| PAT | -357.24 | 1206.33 | -129.61 | 3697.05 | 3016.66 | 22.55 | 3573.67 | 932.24 | 283.34 |
| Equity | 12.52 | 12.52 | 0.00 | 12.52 | 12.52 | 0.00 | 12.52 | 12.52 | 0.00 |
| PBIDTM(%) | 112.30 | 98.46 | 14.06 | 98.10 | 98.38 | -0.28 | 98.08 | 96.05 | 2.11 |
