The Sales for the quarter ended December 2024 of Rs. 1.86 million declined by -91.46% from Rs. 21.77 millions.The Net Loss for the quarter ended December 2024 is Rs. -12.70 millions as compared to Net Profit of Rs. 27.19 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -7.31% as compared to 32.18% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1.86 | 21.77 | -91.46 | 21.03 | 187.36 | -88.78 | 195.00 | 428.88 | -54.53 |
| Other Income | 0.98 | 63.12 | -98.45 | 4.24 | 65.51 | -93.53 | 70.82 | 78.33 | -9.59 |
| PBIDT | -7.31 | 32.18 | -122.72 | -13.94 | 11.29 | -223.47 | -8.09 | -45.59 | -82.25 |
| Interest | 5.02 | 4.50 | 11.56 | 15.04 | 12.81 | 17.41 | 18.07 | 37.93 | -52.36 |
| PBDT | -12.33 | 27.68 | -144.54 | -28.98 | -1.52 | 1806.58 | -26.16 | -83.52 | -68.68 |
| Depreciation | 0.37 | 0.49 | -24.49 | 1.10 | 1.48 | -25.68 | 1.96 | 2.80 | -30.00 |
| PBT | -12.70 | 27.19 | -146.71 | -30.08 | -3.00 | 902.67 | -28.12 | -86.32 | -67.42 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -12.70 | 27.19 | -146.71 | -30.08 | -3.00 | 902.67 | -28.12 | -86.32 | -67.42 |
| Equity | 129.29 | 129.29 | 0.00 | 129.29 | 129.29 | 0.00 | 129.29 | 129.29 | 0.00 |
| PBIDTM(%) | -393.01 | 147.82 | -365.87 | -66.29 | 6.03 | -1200.04 | -4.15 | -10.63 | -60.97 |
