The Sales for the quarter ended December 2024 of Rs. 7.23 million declined by -97.07% from Rs. 247.08 millions.The Net Loss for the quarter ended December 2024 is Rs. -0.86 millions as compared to Net Profit of Rs. 2.71 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -0.47% as compared to 3.62% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7.23 | 247.08 | -97.07 | 239.33 | 353.88 | -32.37 | 466.71 | 271.92 | 71.64 |
| Other Income | 0.00 | 0.31 | -100.00 | 0.20 | 1.61 | -87.58 | 0.60 | 4.69 | -87.21 |
| PBIDT | -0.47 | 3.62 | -112.98 | 1.67 | 4.72 | -64.62 | 6.49 | 6.84 | -5.12 |
| Interest | 0.68 | 0.00 | 0.00 | 1.45 | 0.00 | 0.00 | 0.05 | 0.10 | -50.00 |
| PBDT | -1.15 | 3.62 | -131.77 | 0.22 | 4.72 | -95.34 | 6.44 | 6.74 | -4.45 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | -1.15 | 3.62 | -131.77 | 0.22 | 4.72 | -95.34 | 6.44 | 6.74 | -4.45 |
| TAX | -0.29 | 0.91 | -131.87 | 0.05 | 1.18 | -95.76 | 1.63 | 2.36 | -30.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | -100.00 |
| PAT | -0.86 | 2.71 | -131.73 | 0.17 | 3.54 | -95.20 | 4.81 | 4.38 | 9.82 |
| Equity | 19.60 | 19.60 | 0.00 | 19.60 | 19.60 | 0.00 | 19.60 | 19.60 | 0.00 |
| PBIDTM(%) | -6.50 | 1.47 | -543.70 | 0.70 | 1.33 | -47.68 | 1.39 | 2.52 | -44.72 |
