The Total revenue for the quarter ended December 2024 of Rs. 9.55 millions grew by 176.81% from Rs. 3.45 millions.The Net Loss for the quarter ended December 2024 is Rs. -6.36 millions as compared to Net Loss of Rs. -1.48 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 further decreased to -5.21% as compared to -0.77% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9.55 | 3.45 | 176.81 | 17.31 | 9.12 | 89.80 | 13.92 | 19.21 | -27.54 |
| Other Income | 0.27 | 2.62 | -89.69 | 0.90 | 3.34 | -73.05 | 3.76 | 3.07 | 22.48 |
| PBIDT | -5.21 | -0.77 | 576.62 | -11.15 | -6.25 | 78.40 | -7.62 | -3.94 | 93.40 |
| Interest | 0.55 | 0.20 | 175.00 | 1.02 | 0.51 | 100.00 | 0.73 | 0.73 | 0.00 |
| PBDT | -5.76 | -0.97 | 493.81 | -12.17 | -6.76 | 80.03 | -8.35 | -4.67 | 78.80 |
| Depreciation | 0.60 | 0.51 | 17.65 | 1.64 | 1.52 | 7.89 | 2.03 | 1.96 | 3.57 |
| PBT | -6.36 | -1.48 | 329.73 | -13.81 | -8.28 | 66.79 | -10.38 | -6.63 | 56.56 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -6.36 | -1.48 | 329.73 | -13.81 | -8.28 | 66.79 | -10.38 | -6.63 | 56.56 |
| Equity | 9.07 | 9.07 | 0.00 | 9.07 | 9.07 | 0.00 | 9.07 | 9.07 | 0.00 |
| PBIDTM(%) | -54.55 | -22.32 | 144.44 | -64.41 | -68.53 | -6.01 | -54.74 | -20.51 | 166.90 |
