The sales moved down -33.12% to Rs. 1104.95 millions for the December 2024 quarter as compared to Rs. 1652.10 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -2.62 millions as compared to Net Profit of Rs. 12.03 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -3.30% as compared to 23.67% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1104.95 | 1652.10 | -33.12 | 7496.83 | 1832.73 | 309.05 | 3572.17 | 1505.40 | 137.29 |
| Other Income | 1.90 | 3.36 | -43.45 | 19.76 | 15.99 | 23.58 | 19.70 | 40.01 | -50.76 |
| PBIDT | -3.30 | 23.67 | -113.94 | 111.70 | 27.80 | 301.80 | 33.76 | 20.97 | 60.99 |
| Interest | 0.02 | 7.37 | -99.73 | 43.70 | 7.39 | 491.34 | 7.42 | 0.15 | 4846.67 |
| PBDT | -3.32 | 16.30 | -120.37 | 68.00 | 20.41 | 233.17 | 26.34 | 20.82 | 26.51 |
| Depreciation | 0.26 | 0.19 | 36.84 | 0.59 | 0.61 | -3.28 | 0.79 | 0.96 | -17.71 |
| PBT | -3.58 | 16.11 | -122.22 | 67.41 | 19.80 | 240.45 | 25.55 | 19.86 | 28.65 |
| TAX | -0.96 | 4.08 | -123.53 | 16.84 | 4.92 | 242.28 | 6.30 | 4.94 | 27.53 |
| Deferred Tax | -0.08 | 0.02 | -500.00 | -0.07 | -0.10 | -30.00 | -0.21 | -0.15 | 40.00 |
| PAT | -2.62 | 12.03 | -121.78 | 50.57 | 14.88 | 239.85 | 19.25 | 14.92 | 29.02 |
| Equity | 45.69 | 45.69 | 0.00 | 45.69 | 45.69 | 0.00 | 45.69 | 45.69 | 0.00 |
| PBIDTM(%) | -0.30 | 1.43 | -120.85 | 1.49 | 1.52 | -1.77 | 0.95 | 1.39 | -32.15 |
