The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 0.00 millions was observed as compared to Rs. 0.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -0.84 millions as compared to Net Profit of Rs. 313.07 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -12.25% as compared to -22.74% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1600.00 | 0.00 |
| Other Income | 27.37 | -0.38 | -7302.63 | 85.10 | 9.26 | 819.01 | 75.36 | 1.40 | 5282.86 |
| PBIDT | -12.25 | -22.74 | -46.13 | -28.28 | -68.83 | -58.91 | -30.79 | 1394.28 | -102.21 |
| Interest | 4.63 | 26.69 | -82.65 | 27.34 | 42.72 | -36.00 | 49.03 | 76.23 | -35.68 |
| PBDT | -16.88 | 315.19 | -105.36 | -55.62 | 253.07 | -121.98 | 285.21 | 630.98 | -54.80 |
| Depreciation | 2.23 | 2.12 | 5.19 | 6.75 | 6.03 | 11.94 | 8.05 | 8.48 | -5.07 |
| PBT | -19.11 | 313.07 | -106.10 | -62.37 | 247.04 | -125.25 | 277.16 | 622.50 | -55.48 |
| TAX | -18.27 | 0.00 | 0.00 | -30.35 | 0.00 | 0.00 | -46.78 | 242.82 | -119.27 |
| Deferred Tax | -13.87 | 0.00 | 0.00 | -31.81 | 0.00 | 0.00 | -46.78 | 94.17 | -149.68 |
| PAT | -0.84 | 313.07 | -100.27 | -32.02 | 247.04 | -112.96 | 323.94 | 379.68 | -14.68 |
| Equity | 2604.04 | 2604.04 | 0.00 | 2604.04 | 2604.04 | 0.00 | 2604.04 | 2450.53 | 6.26 |
| PBIDTM(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 87.14 | 0.00 |
