The Sales for the quarter ended December 2024 of Rs. 11.73 million declined by -42.44% from Rs. 20.38 millions.The Net Loss for the quarter ended December 2024 is Rs. -5.75 millions as compared to Net Profit of Rs. 8.30 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -4.78% as compared to 9.83% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11.73 | 20.38 | -42.44 | 12.01 | 53.59 | -77.59 | 78.42 | 86.93 | -9.79 |
| Other Income | -10.54 | 0.38 | -2873.68 | 5.64 | 0.56 | 907.14 | 0.50 | 73.80 | -99.32 |
| PBIDT | -4.78 | 9.83 | -148.63 | 6.89 | -39.78 | -117.32 | -63.65 | 83.35 | -176.36 |
| Interest | 0.22 | 0.24 | -8.33 | 0.73 | 1.01 | -27.72 | 1.53 | 3.88 | -60.57 |
| PBDT | -5.00 | 9.59 | -152.14 | 6.16 | -40.79 | -115.10 | -65.18 | 79.47 | -182.02 |
| Depreciation | 0.70 | 1.29 | -45.74 | 1.05 | 3.87 | -72.87 | 4.25 | 5.15 | -17.48 |
| PBT | -5.70 | 8.30 | -168.67 | 5.11 | -44.66 | -111.44 | -69.43 | 74.32 | -193.42 |
| TAX | 0.05 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | -1.20 | 0.26 | -561.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.77 | -0.21 | 266.67 |
| PAT | -5.75 | 8.30 | -169.28 | 5.06 | -44.66 | -111.33 | -68.23 | 74.06 | -192.13 |
| Equity | 40.29 | 40.29 | 0.00 | 40.29 | 40.29 | 0.00 | 40.29 | 40.29 | 0.00 |
| PBIDTM(%) | -40.75 | 48.23 | -184.49 | 57.37 | -74.23 | -177.29 | -81.17 | 95.88 | -184.65 |
