The Sales for the quarter ended December 2024 of Rs. 0.11 million declined by -99.99% from Rs. 766.62 millions.The Net Loss for the quarter ended December 2024 is Rs. -34.42 millions as compared to Net Profit of Rs. 6.52 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -12.35% as compared to 36.94% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.11 | 766.62 | -99.99 | 1410.24 | 2325.88 | -39.37 | 3218.36 | 4645.69 | -30.72 |
| Other Income | 0.03 | 0.14 | -78.57 | 0.50 | 0.21 | 138.10 | 26.33 | 9.72 | 170.88 |
| PBIDT | -12.35 | 36.94 | -133.43 | 22.92 | 93.80 | -75.57 | 129.40 | 128.03 | 1.07 |
| Interest | 16.88 | 22.92 | -26.35 | 58.67 | 63.71 | -7.91 | 90.20 | 71.42 | 26.30 |
| PBDT | -29.23 | 14.02 | -308.49 | -35.75 | 30.09 | -218.81 | 39.20 | 56.61 | -30.75 |
| Depreciation | 4.51 | 4.70 | -4.04 | 13.44 | 14.45 | -6.99 | 19.18 | 22.17 | -13.49 |
| PBT | -33.74 | 9.32 | -462.02 | -49.19 | 15.64 | -414.51 | 20.02 | 34.44 | -41.87 |
| TAX | 0.68 | 2.80 | -75.71 | 2.41 | 4.83 | -50.10 | 5.30 | 4.47 | 18.57 |
| Deferred Tax | 0.68 | 2.80 | -75.71 | 2.41 | 4.83 | -50.10 | 5.27 | 4.47 | 17.90 |
| PAT | -34.42 | 6.52 | -627.91 | -51.60 | 10.81 | -577.34 | 14.72 | 29.97 | -50.88 |
| Equity | 79.65 | 79.65 | 0.00 | 79.65 | 79.65 | 0.00 | 79.65 | 79.65 | 0.00 |
| PBIDTM(%) | -11227.27 | 4.82 | -233098.64 | 1.63 | 4.03 | -59.70 | 4.02 | 2.76 | 45.89 |
