The Sales for the quarter ended December 2024 of Rs. 6.38 million declined by -68.02% from Rs. 19.95 millions.The Net Loss for the quarter ended December 2024 is Rs. -0.51 millions as compared to Net Profit of Rs. 2.53 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -0.10% as compared to 2.91% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6.38 | 19.95 | -68.02 | 23.82 | 46.88 | -49.19 | 57.18 | 31.72 | 80.26 |
| Other Income | 0.00 | 0.24 | 0.00 | 0.08 | 0.25 | -68.00 | 0.45 | 0.19 | 136.84 |
| PBIDT | -0.10 | 2.91 | -103.44 | -1.04 | 3.12 | -133.33 | 4.56 | 3.32 | 37.35 |
| Interest | 0.15 | 0.12 | 25.00 | 0.38 | 0.39 | -2.56 | 0.51 | 1.39 | -63.31 |
| PBDT | -0.25 | 2.79 | -108.96 | -1.42 | 2.73 | -152.01 | 4.05 | 1.93 | 109.84 |
| Depreciation | 0.26 | 0.26 | 0.00 | 0.78 | 0.78 | 0.00 | 1.04 | 1.02 | 1.96 |
| PBT | -0.51 | 2.53 | -120.16 | -2.20 | 1.95 | -212.82 | 3.01 | 0.91 | 230.77 |
| 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 | -0.51 | 2.53 | -120.16 | -2.20 | 1.95 | -212.82 | 3.01 | 0.91 | 230.77 |
| Equity | 43.59 | 43.59 | 0.00 | 43.59 | 43.59 | 0.00 | 43.59 | 43.59 | 0.00 |
| PBIDTM(%) | -1.57 | 14.59 | -110.75 | -4.37 | 6.66 | -165.60 | 7.97 | 10.47 | -23.81 |
