The Sales for the quarter ended December 2024 of Rs. 0.53 million declined by -78.10% from Rs. 2.42 millions.The Net Loss for the quarter ended December 2024 is Rs. -0.01 millions as compared to Net Profit of Rs. 0.29 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -0.07% as compared to 1.84% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.53 | 2.42 | -78.10 | 6.72 | 21.62 | -68.92 | 25.58 | 21.16 | 20.89 |
| Other Income | 0.08 | 0.12 | -33.33 | 0.08 | 0.21 | -61.90 | 2.42 | 9.92 | -75.60 |
| PBIDT | -0.07 | 1.84 | -103.80 | 3.91 | 18.53 | -78.90 | 23.67 | 20.31 | 16.54 |
| Interest | 0.68 | 0.62 | 9.68 | 2.00 | 1.83 | 9.29 | 2.48 | 2.26 | 9.73 |
| PBDT | -0.75 | 1.22 | -161.48 | 1.91 | 16.70 | -88.56 | 21.19 | -107.59 | -119.70 |
| Depreciation | 2.62 | 2.62 | 0.00 | 7.86 | 7.85 | 0.13 | 10.47 | 6.98 | 50.00 |
| PBT | -3.37 | -1.40 | 140.71 | -5.95 | 8.85 | -167.23 | 10.72 | -114.57 | -109.36 |
| TAX | -3.36 | -1.69 | 98.82 | -2.74 | 0.81 | -438.27 | 1.99 | 2.13 | -6.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.01 | 0.29 | -103.45 | -3.21 | 8.04 | -139.93 | 8.73 | -116.70 | -107.48 |
| Equity | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 | 110.00 | 110.00 | 0.00 |
| PBIDTM(%) | -13.21 | 76.03 | -117.37 | 58.18 | 85.71 | -32.11 | 92.53 | 95.98 | -3.59 |
