The sales for the December 2024 quarter moved down -30.91% to Rs. 20.65 millions as compared to Rs. 29.89 millions during the year ago period.The Net Loss for the quarter ended December 2024 is Rs. -14.90 millions as compared to Net Profit of Rs. 25.53 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -25.17% as compared to 27.80% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 20.65 | 29.89 | -30.91 | 118.47 | 89.22 | 32.78 | 91.59 | 14.42 | 535.16 |
| Other Income | 0.02 | 0.04 | -50.00 | 0.06 | 0.04 | 50.00 | 0.04 | 0.04 | 0.00 |
| PBIDT | -25.17 | 27.80 | -190.54 | 37.17 | 83.02 | -55.23 | 75.12 | -38.47 | -295.27 |
| Interest | 0.07 | 0.07 | 0.00 | 0.53 | 0.13 | 307.69 | 0.37 | 1.14 | -67.54 |
| PBDT | -25.24 | 27.73 | -191.02 | 36.64 | 82.89 | -55.80 | 74.75 | -39.61 | -288.71 |
| Depreciation | 0.22 | 0.28 | -21.43 | 0.65 | 0.37 | 75.68 | 0.58 | 0.13 | 346.15 |
| PBT | -25.46 | 27.45 | -192.75 | 35.99 | 82.52 | -56.39 | 74.17 | -39.74 | -286.64 |
| TAX | -10.56 | 1.92 | -650.00 | 3.30 | 3.52 | -6.25 | 22.56 | 0.28 | 7957.14 |
| Deferred Tax | -10.56 | 0.12 | -8900.00 | 1.43 | 0.12 | 1091.67 | 20.51 | 0.28 | 7225.00 |
| PAT | -14.90 | 25.53 | -158.36 | 32.69 | 79.00 | -58.62 | 51.61 | -40.02 | -228.96 |
| Equity | 65.00 | 65.00 | 0.00 | 65.00 | 65.00 | 0.00 | 65.00 | 65.00 | 0.00 |
| PBIDTM(%) | -121.89 | 93.01 | -231.05 | 31.38 | 93.05 | -66.28 | 82.02 | -266.78 | -130.74 |
