The Sales for the quarter ended December 2024 of Rs. 6.92 million declined by -97.00% from Rs. 230.88 millions.The Net Loss for the quarter ended December 2024 is Rs. -2.05 millions as compared to Net Profit of Rs. 3.18 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -2.05% as compared to 5.60% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6.92 | 230.88 | -97.00 | 302.70 | 812.75 | -62.76 | 982.61 | 1464.10 | -32.89 |
| Other Income | 0.48 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 | 1.19 | 0.07 | 1600.00 |
| PBIDT | -2.05 | 5.60 | -136.61 | 58.84 | 63.12 | -6.78 | 80.88 | 185.09 | -56.30 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 | 0.00 | 0.44 | 5.96 | -92.62 |
| PBDT | -2.05 | 5.60 | -136.61 | 58.84 | 113.97 | -48.37 | 121.31 | 179.13 | -32.28 |
| Depreciation | 0.00 | 1.15 | 0.00 | 0.73 | 3.79 | -80.74 | 4.81 | 5.60 | -14.11 |
| PBT | -2.05 | 4.45 | -146.07 | 58.11 | 110.18 | -47.26 | 116.50 | 173.53 | -32.86 |
| TAX | 0.00 | 1.27 | 0.00 | 7.23 | 28.30 | -74.45 | 35.80 | 44.87 | -20.21 |
| Deferred Tax | 0.00 | -0.26 | 0.00 | 0.00 | -0.06 | 0.00 | 0.29 | 0.21 | 38.10 |
| PAT | -2.05 | 3.18 | -164.47 | 50.88 | 81.88 | -37.86 | 80.70 | 128.66 | -37.28 |
| Equity | 1627.36 | 1091.65 | 49.07 | 1627.36 | 1091.65 | 49.07 | 1627.36 | 764.40 | 112.89 |
| PBIDTM(%) | -29.62 | 2.43 | -1321.37 | 19.44 | 7.77 | 150.29 | 8.23 | 12.64 | -34.89 |
