The Sales for the quarter ended December 2024 of Rs. 2.20 million declined by -90.56% from Rs. 23.30 millions.The Net Loss for the quarter ended December 2024 is Rs. -21.20 millions as compared to Net Profit of Rs. 8.40 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -2.80% as compared to 19.70% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2.20 | 23.30 | -90.56 | 227.80 | 73.00 | 212.05 | 99.20 | 353.50 | -71.94 |
| Other Income | 0.40 | 0.00 | 0.00 | 0.60 | 0.20 | 200.00 | 0.00 | 0.40 | 0.00 |
| PBIDT | -2.80 | 19.70 | -114.21 | 215.80 | 40.10 | 438.15 | 62.60 | 328.60 | -80.95 |
| Interest | 14.00 | 17.00 | -17.65 | 48.40 | 51.70 | -6.38 | 69.80 | 57.80 | 20.76 |
| PBDT | -16.80 | 2.70 | -722.22 | 167.40 | -11.60 | -1543.10 | -7.20 | 270.80 | -102.66 |
| Depreciation | 0.30 | 0.20 | 50.00 | 0.90 | 0.60 | 50.00 | 0.70 | 0.20 | 250.00 |
| PBT | -17.10 | 2.50 | -784.00 | 166.50 | -12.20 | -1464.75 | -7.90 | 270.60 | -102.92 |
| TAX | 4.10 | -5.90 | -169.49 | 30.90 | -10.40 | -397.12 | -7.00 | 68.10 | -110.28 |
| Deferred Tax | -0.20 | -6.10 | -96.72 | 3.70 | -10.60 | -134.91 | -8.80 | -1.00 | 780.00 |
| PAT | -21.20 | 8.40 | -352.38 | 135.60 | -1.80 | -7633.33 | -0.90 | 202.50 | -100.44 |
| Equity | 240.00 | 240.00 | 0.00 | 240.00 | 240.00 | 0.00 | 240.00 | 240.00 | 0.00 |
| PBIDTM(%) | -127.27 | 84.55 | -250.53 | 94.73 | 54.93 | 72.46 | 63.10 | 92.96 | -32.11 |
