The sales slipped to Rs. 18.80 millions for the December 2024 quarter as against Rs. 21.90 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -7.60 millions as compared to Net Loss of Rs. -8.30 millions of corresponding quarter ended December 2023A decline of 2.40 millions was observed in the OP in the quarter ended December 2024 from 2.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18.80 | 21.90 | -14.16 | 61.50 | 62.30 | -1.28 | 81.70 | 100.50 | -18.71 |
| Other Income | 0.10 | 0.00 | 0.00 | 0.10 | 4.10 | -97.56 | 7.30 | 9.70 | -24.74 |
| PBIDT | 2.40 | 2.40 | 0.00 | 12.70 | 9.90 | 28.28 | 9.60 | -49.70 | -119.32 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 63.80 | 0.00 |
| PBDT | 2.40 | 2.40 | 0.00 | 12.70 | 9.90 | 28.28 | 9.60 | -132.60 | -107.24 |
| Depreciation | 1.70 | 1.80 | -5.56 | 5.10 | 5.90 | -13.56 | 7.80 | 388.30 | -97.99 |
| PBT | 0.70 | 0.60 | 16.67 | 7.60 | 4.00 | 90.00 | 1.80 | -520.90 | -100.35 |
| TAX | 8.30 | 8.90 | -6.74 | 26.40 | 28.90 | -8.65 | 38.90 | -74.30 | -152.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -7.60 | -8.30 | -8.43 | -18.80 | -24.90 | -24.50 | -37.10 | -446.60 | -91.69 |
| Equity | 423.10 | 423.10 | 0.00 | 423.10 | 423.10 | 0.00 | 423.10 | 423.10 | 0.00 |
| PBIDTM(%) | 12.77 | 10.96 | 16.49 | 20.65 | 15.89 | 29.95 | 11.75 | -49.45 | -123.76 |
