The December 2024 quarter revenue stood at Rs. 5.93 millions, up 15.82% as compared to Rs. 5.12 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -0.95 millions as compared to Net Profit of Rs. 0.27 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 1.52 millions from 1.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5.93 | 5.12 | 15.82 | 17.36 | 13.75 | 26.25 | 19.25 | 20.84 | -7.63 |
| Other Income | 1.50 | 0.00 | 0.00 | 1.61 | 0.00 | 0.00 | 0.02 | 0.05 | -60.00 |
| PBIDT | 1.52 | 1.82 | -16.48 | 0.72 | 5.95 | -87.90 | 7.35 | 11.50 | -36.09 |
| Interest | 1.62 | 0.58 | 179.31 | 3.28 | 1.30 | 152.31 | 1.79 | 1.91 | -6.28 |
| PBDT | -0.10 | 1.24 | -108.06 | -2.56 | 4.65 | -155.05 | 5.56 | 9.59 | -42.02 |
| Depreciation | 0.88 | 0.89 | -1.12 | 2.62 | 2.67 | -1.87 | 3.56 | 3.52 | 1.14 |
| PBT | -0.98 | 0.35 | -380.00 | -5.18 | 1.98 | -361.62 | 2.00 | 6.07 | -67.05 |
| TAX | -0.03 | 0.08 | -137.50 | -0.79 | 0.49 | -261.22 | 0.80 | 1.67 | -52.10 |
| Deferred Tax | -0.03 | -0.01 | 200.00 | -0.07 | -0.03 | 133.33 | -0.03 | 0.13 | -123.08 |
| PAT | -0.95 | 0.27 | -451.85 | -4.39 | 1.49 | -394.63 | 1.20 | 4.40 | -72.73 |
| Equity | 142.50 | 82.50 | 72.73 | 142.50 | 82.50 | 72.73 | 82.50 | 82.50 | 0.00 |
| PBIDTM(%) | 25.63 | 35.55 | -27.89 | 4.15 | 43.27 | -90.42 | 38.18 | 55.18 | -30.81 |
