A decent increase of about 36.44% in the sales to Rs. 124.87 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 91.52 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -28.09 millions as compared to Net Profit of Rs. 3.46 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -25.50% as compared to 6.55% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 124.87 | 91.52 | 36.44 | 319.36 | 267.24 | 19.50 | 403.75 | 433.37 | -6.83 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | -100.00 | 70.55 | 7.11 | 892.26 |
| PBIDT | -25.50 | 6.55 | -489.31 | -12.20 | -17.67 | -30.96 | 13.21 | 32.89 | -59.84 |
| Interest | 3.58 | 2.72 | 31.62 | 10.30 | 6.31 | 63.23 | 9.85 | 11.67 | -15.60 |
| PBDT | -29.08 | 3.83 | -859.27 | -22.50 | -23.98 | -6.17 | 3.36 | 21.22 | -84.17 |
| Depreciation | 0.34 | 0.43 | -20.93 | 1.07 | 1.38 | -22.46 | 1.95 | 3.31 | -41.09 |
| PBT | -29.42 | 3.40 | -965.29 | -23.57 | -25.36 | -7.06 | 1.41 | 17.91 | -92.13 |
| TAX | -1.33 | -0.06 | 2116.67 | 0.14 | -0.04 | -450.00 | 0.41 | 1.74 | -76.44 |
| Deferred Tax | 0.09 | -0.06 | -250.00 | 0.14 | -0.04 | -450.00 | 0.05 | -2.77 | -101.81 |
| PAT | -28.09 | 3.46 | -911.85 | -23.71 | -25.32 | -6.36 | 1.00 | 16.17 | -93.82 |
| Equity | 263.45 | 263.45 | 0.00 | 263.45 | 263.45 | 0.00 | 263.45 | 263.45 | 0.00 |
| PBIDTM(%) | -20.42 | 7.16 | -385.34 | -3.82 | -6.61 | -42.22 | 3.27 | 7.59 | -56.89 |
