The Sales for the quarter ended December 2024 of Rs. 18.93 millions rose by 27.30% from Rs. 14.87 millions.The Net Loss for the quarter ended December 2024 is Rs. -3.41 millions as compared to Net Loss of Rs. -3.47 millions of corresponding quarter ended December 2023A decline of 6.69 millions was observed in the OP in the quarter ended December 2024 from 7.07 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18.93 | 14.87 | 27.30 | 53.47 | 37.94 | 40.93 | 53.90 | 38.92 | 38.49 |
| Other Income | 3.41 | 6.82 | -50.00 | 16.21 | 16.65 | -2.64 | 13.35 | 8.80 | 51.70 |
| PBIDT | 6.69 | 7.07 | -5.37 | 21.95 | 1.36 | 1513.97 | 5.87 | -0.47 | -1348.94 |
| Interest | 6.57 | 8.14 | -19.29 | 20.64 | 23.75 | -13.09 | 28.08 | 33.99 | -17.39 |
| PBDT | 0.12 | -1.07 | -111.21 | 4.55 | -22.39 | -120.32 | -22.21 | -33.82 | -34.33 |
| Depreciation | 3.53 | 2.40 | 47.08 | 10.83 | 6.71 | 61.40 | 9.65 | 6.20 | 55.65 |
| PBT | -3.41 | -3.47 | -1.73 | -6.28 | -29.10 | -78.42 | -31.86 | -40.02 | -20.39 |
| 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 | -3.41 | -3.47 | -1.73 | -6.28 | -29.10 | -78.42 | -31.86 | -40.02 | -20.39 |
| Equity | 69.87 | 69.87 | 0.00 | 69.87 | 69.87 | 0.00 | 69.87 | 69.87 | 0.00 |
| PBIDTM(%) | 35.34 | 47.55 | -25.67 | 41.05 | 3.58 | 1045.21 | 10.89 | -1.21 | -1001.83 |
