The Sales for the quarter ended December 2024 of Rs. 0.24 million declined by -95.33% from Rs. 5.14 millions.The Net Loss for the quarter ended December 2024 is Rs. -1.11 millions as compared to Net Profit of Rs. 3.01 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -1.11% as compared to 4.29% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.24 | 5.14 | -95.33 | 8.92 | 15.26 | -41.55 | 21.05 | 11.88 | 77.19 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | -1.11 | 4.29 | -125.87 | 3.37 | 12.25 | -72.49 | 5.01 | 2.77 | 80.87 |
| Interest | 0.00 | 0.12 | -100.00 | 0.00 | 0.12 | -100.00 | 0.12 | 0.00 | 0.00 |
| PBDT | -1.11 | 4.17 | -126.62 | 3.37 | 12.13 | -72.22 | 4.89 | 2.77 | 76.53 |
| Depreciation | 0.00 | 0.01 | -100.00 | 0.00 | 0.03 | -100.00 | 0.03 | 0.12 | -75.00 |
| PBT | -1.11 | 4.16 | -126.68 | 3.37 | 12.10 | -72.15 | 4.86 | 2.65 | 83.40 |
| TAX | 0.00 | 1.15 | -100.00 | 1.02 | 2.25 | -54.67 | 1.34 | 0.35 | 282.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | -50.00 | 0.02 | -0.21 | -109.52 |
| PAT | -1.11 | 3.01 | -136.88 | 2.35 | 9.85 | -76.14 | 3.52 | 2.30 | 53.04 |
| Equity | 74.75 | 74.75 | 0.00 | 74.75 | 74.75 | 0.00 | 74.75 | 74.75 | 0.00 |
| PBIDTM(%) | -462.50 | 83.46 | -654.14 | 37.78 | 80.28 | -52.94 | 23.80 | 23.32 | 2.08 |
