The sales for the December 2024 quarter moved down -40.58% to Rs. 655.90 millions as compared to Rs. 1103.86 millions during the year ago period.The Net Loss for the quarter ended December 2024 is Rs. -237.38 millions as compared to Net Profit of Rs. 139.13 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -13.73% as compared to 156.30% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 655.90 | 1103.86 | -40.58 | 1993.69 | 2372.57 | -15.97 | 3263.80 | 796.72 | 309.65 |
| Other Income | 8.73 | 1.39 | 528.06 | 13.11 | 4.38 | 199.32 | 23.20 | 31.94 | -27.36 |
| PBIDT | -13.73 | 156.30 | -108.78 | 152.17 | 337.71 | -54.94 | 447.61 | 32.86 | 1262.17 |
| Interest | 19.36 | 15.14 | 27.87 | 48.22 | 43.44 | 11.00 | 59.37 | 42.53 | 39.60 |
| PBDT | -33.09 | 141.16 | -123.44 | 103.95 | 307.84 | -66.23 | 1534.60 | 34.06 | 4405.58 |
| Depreciation | 5.57 | 2.03 | 174.38 | 14.76 | 4.70 | 214.04 | 7.26 | 2.06 | 252.43 |
| PBT | -38.66 | 139.13 | -127.79 | 89.19 | 303.14 | -70.58 | 1527.34 | 32.00 | 4672.94 |
| TAX | 198.72 | 0.00 | 0.00 | 228.85 | 0.00 | 0.00 | -106.12 | 0.00 | 0.00 |
| Deferred Tax | 29.73 | 0.00 | 0.00 | 59.86 | 0.00 | 0.00 | -106.12 | 0.00 | 0.00 |
| PAT | -237.38 | 139.13 | -270.62 | -139.66 | 303.14 | -146.07 | 1633.46 | 32.00 | 5004.56 |
| Equity | 633.84 | 470.12 | 34.83 | 633.84 | 470.12 | 34.83 | 503.28 | 418.02 | 20.40 |
| PBIDTM(%) | -2.09 | 14.16 | -114.78 | 7.63 | 14.23 | -46.38 | 13.71 | 4.12 | 232.52 |
