The Sales for the quarter ended December 2024 of Rs. 0.31 million declined by -94.78% from Rs. 5.94 millions.The Net Loss for the quarter ended December 2024 is Rs. -22.31 millions as compared to Net Profit of Rs. 3.20 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -22.85% as compared to 4.50% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.31 | 5.94 | -94.78 | 149.02 | 15.46 | 863.91 | 31.79 | 7.52 | 322.74 |
| Other Income | -8.75 | 1.40 | -725.00 | 5.20 | 3.48 | 49.43 | 5.00 | 2.63 | 90.11 |
| PBIDT | -22.85 | 4.50 | -607.78 | 126.12 | 11.77 | 971.54 | 24.17 | 2.47 | 878.54 |
| Interest | 0.05 | 0.35 | -85.71 | 0.24 | 1.16 | -79.31 | 1.50 | 0.94 | 59.57 |
| PBDT | -22.90 | 4.15 | -651.81 | 125.88 | 10.61 | 1086.43 | 22.67 | 1.53 | 1381.70 |
| Depreciation | 0.19 | 0.10 | 90.00 | 0.58 | 0.28 | 107.14 | 0.54 | 0.32 | 68.75 |
| PBT | -23.09 | 4.05 | -670.12 | 125.30 | 10.33 | 1112.97 | 22.13 | 1.21 | 1728.93 |
| TAX | -0.78 | 0.85 | -191.76 | 33.78 | 2.22 | 1421.62 | 1.31 | -1.43 | -191.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.04 | 150.00 |
| PAT | -22.31 | 3.20 | -797.19 | 91.52 | 8.11 | 1028.48 | 20.82 | 2.64 | 688.64 |
| Equity | 168.00 | 168.00 | 0.00 | 168.00 | 168.00 | 0.00 | 168.00 | 163.00 | 3.07 |
| PBIDTM(%) | -7370.97 | 75.76 | -9829.67 | 84.63 | 76.13 | 11.17 | 76.03 | 32.85 | 131.48 |
