The Sales for the quarter ended December 2024 of Rs. 0.01 million declined by -99.99% from Rs. 84.94 millions.The Net Loss for the quarter ended December 2024 is Rs. -2.34 millions as compared to Net Profit of Rs. 53.08 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -3.01% as compared to 71.11% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.01 | 84.94 | -99.99 | 537.05 | 623.73 | -13.90 | 3186.45 | 2543.12 | 25.30 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 1.82 | 0.00 | 3.72 | 3.99 | -6.77 |
| PBIDT | -3.01 | 71.11 | -104.23 | 519.52 | 606.13 | -14.29 | 3165.01 | 2528.65 | 25.17 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 |
| PBDT | -3.01 | 71.11 | -104.23 | 519.52 | 606.13 | -14.29 | 3165.01 | 2527.80 | 25.21 |
| Depreciation | 0.13 | 0.16 | -18.75 | 0.30 | 0.48 | -37.50 | 0.62 | 0.59 | 5.08 |
| PBT | -3.14 | 70.95 | -104.43 | 519.22 | 605.65 | -14.27 | 3164.39 | 2527.21 | 25.21 |
| TAX | -0.80 | 17.87 | -104.48 | 3.61 | 20.37 | -82.28 | 70.16 | 42.64 | 64.54 |
| Deferred Tax | 0.00 | -0.03 | -100.00 | 0.51 | -0.13 | -492.31 | -0.71 | -0.38 | 86.84 |
| PAT | -2.34 | 53.08 | -104.41 | 515.61 | 585.28 | -11.90 | 3094.23 | 2484.57 | 24.54 |
| Equity | 320.91 | 320.91 | 0.00 | 320.91 | 320.91 | 0.00 | 320.91 | 64.18 | 400.02 |
| PBIDTM(%) | -30100.00 | 83.72 | -36054.08 | 96.74 | 97.18 | -0.46 | 99.33 | 99.43 | -0.10 |
