The sales moved down -38.04% to Rs. 16.79 millions for the December 2024 quarter as compared to Rs. 27.10 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -55.27 millions as compared to Net Profit of Rs. 0.18 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -4.37% as compared to 1.61% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16.79 | 27.10 | -38.04 | 55.89 | 62.66 | -10.80 | 103.00 | 97.31 | 5.85 |
| Other Income | 0.09 | 0.18 | -50.00 | 0.12 | 0.35 | -65.71 | 0.47 | 2.36 | -80.08 |
| PBIDT | -4.37 | 1.61 | -371.43 | -2.30 | 5.35 | -142.99 | 7.45 | 6.62 | 12.54 |
| Interest | 0.86 | 0.54 | 59.26 | 2.47 | 2.09 | 18.18 | 3.10 | 1.86 | 66.67 |
| PBDT | -56.27 | 1.07 | -5358.88 | -55.81 | 3.26 | -1811.96 | 4.35 | 4.76 | -8.61 |
| Depreciation | 0.00 | 0.78 | -100.00 | 1.26 | 2.32 | -45.69 | 3.20 | 3.56 | -10.11 |
| PBT | -56.27 | 0.29 | -19503.45 | -57.07 | 0.94 | -6171.28 | 1.15 | 1.20 | -4.17 |
| TAX | -1.00 | 0.11 | -1009.09 | 0.00 | 0.30 | -100.00 | 0.61 | 0.33 | 84.85 |
| Deferred Tax | -0.72 | 0.00 | 0.00 | 0.00 | -0.02 | -100.00 | 0.06 | -0.22 | -127.27 |
| PAT | -55.27 | 0.18 | -30805.56 | -57.07 | 0.64 | -9017.19 | 0.54 | 0.87 | -37.93 |
| Equity | 55.70 | 55.70 | 0.00 | 55.70 | 55.70 | 0.00 | 55.70 | 55.70 | 0.00 |
| PBIDTM(%) | -26.03 | 5.94 | -538.10 | -4.12 | 8.54 | -148.20 | 7.23 | 6.80 | 6.32 |
