The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 0.00 millions was observed as compared to Rs. 2.35 millions during the corresponding quarter last year.A slender decline of -9.30% was recorded to Rs. 0.39 millions from Rs. 0.43 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 0.70 millions from 0.74 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.00 | 2.35 | 0.00 | 7.96 | 85.72 | -90.71 | 111.24 | 23.90 | 365.44 |
| Other Income | 6.00 | 4.63 | 29.59 | 12.11 | 8.37 | 44.68 | 0.00 | 0.00 | 0.00 |
| PBIDT | 0.70 | 0.74 | -5.41 | 2.26 | 2.05 | 10.24 | 3.02 | 2.10 | 43.81 |
| Interest | 0.05 | 0.07 | -28.57 | 0.16 | 0.09 | 77.78 | 0.16 | 0.40 | -60.00 |
| PBDT | 0.65 | 0.67 | -2.99 | 2.10 | 1.96 | 7.14 | 2.86 | 1.70 | 68.24 |
| Depreciation | 0.12 | 0.09 | 33.33 | 0.36 | 0.25 | 44.00 | 0.37 | 0.25 | 48.00 |
| PBT | 0.53 | 0.58 | -8.62 | 1.74 | 1.71 | 1.75 | 2.49 | 1.45 | 71.72 |
| TAX | 0.14 | 0.15 | -6.67 | 0.45 | 0.45 | 0.00 | 0.64 | 0.38 | 68.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.39 | 0.43 | -9.30 | 1.29 | 1.26 | 2.38 | 1.85 | 1.07 | 72.90 |
| Equity | 170.00 | 170.00 | 0.00 | 170.00 | 170.00 | 0.00 | 170.00 | 170.00 | 0.00 |
| PBIDTM(%) | 0.00 | 31.49 | 0.00 | 28.39 | 2.39 | 1087.20 | 2.71 | 8.79 | -69.10 |
