The Sales for the quarter ended December 2024 of Rs. 154.76 million declined by -90.12% from Rs. 1566.52 millions.The Net Profit of the company vaulted to 804.83% to Rs. 296.24 millions from Rs. 32.74 millions in the previous quarter.Operating profit Margin for the quarter ended December 2024 slipped to -57.48% as compared to 382.27% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 154.76 | 1566.52 | -90.12 | 678.81 | 2454.67 | -72.35 | 2889.60 | 2867.34 | 0.78 |
| Other Income | 14.00 | 15.01 | -6.73 | 41.71 | 64.37 | -35.20 | 299.33 | 326.58 | -8.34 |
| PBIDT | -57.48 | 382.27 | -115.04 | -160.41 | 651.41 | -124.63 | 118.95 | -986.97 | -112.05 |
| Interest | 254.79 | 341.75 | -25.45 | 1120.45 | 1236.33 | -9.37 | 2181.20 | 1845.85 | 18.17 |
| PBDT | 304.00 | 40.52 | 650.25 | -664.59 | -584.92 | 13.62 | -3415.48 | -3638.51 | -6.13 |
| Depreciation | 7.76 | 7.78 | -0.26 | 23.11 | 22.85 | 1.14 | 31.46 | 31.97 | -1.60 |
| PBT | 296.24 | 32.74 | 804.83 | -687.70 | -607.77 | 13.15 | -3446.94 | -3670.48 | -6.09 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 259.87 | 0.00 | 777.18 | 848.60 | -8.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 259.87 | 0.00 | 777.18 | 848.60 | -8.42 |
| PAT | 296.24 | 32.74 | 804.83 | -687.70 | -867.64 | -20.74 | -4224.12 | -4519.08 | -6.53 |
| Equity | 2175.91 | 2175.91 | 0.00 | 2175.91 | 2175.91 | 0.00 | 2175.91 | 2175.91 | 0.00 |
| PBIDTM(%) | -37.14 | 24.40 | -252.20 | -23.63 | 26.54 | -189.05 | 4.12 | -34.42 | -111.96 |
