The revenue declined to Rs. 7.97 millions for the quarter ended December 2024 as compared to Rs. 8.09 millions during the corresponding quarter last year.The company suffered a huge decline of -90.63% to Rs. 0.03 millions from Rs. 0.32 millions of corresponding previous quarter.A decline of 0.38 millions was observed in the OP in the quarter ended December 2024 from 0.72 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7.97 | 8.09 | -1.48 | 27.69 | 24.43 | 13.34 | 32.00 | 28.36 | 12.83 |
| Other Income | 0.09 | 0.08 | 12.50 | 0.09 | 0.08 | 12.50 | 0.08 | 0.22 | -63.64 |
| PBIDT | 0.38 | 0.72 | -47.22 | 3.33 | 2.90 | 14.83 | 3.56 | 4.65 | -23.44 |
| Interest | 0.22 | 0.24 | -8.33 | 0.74 | 0.82 | -9.76 | 1.05 | 1.36 | -22.79 |
| PBDT | 0.16 | 0.48 | -66.67 | 2.59 | 2.08 | 24.52 | 2.51 | 3.29 | -23.71 |
| Depreciation | 0.04 | 0.05 | -20.00 | 0.13 | 0.17 | -23.53 | 0.21 | 0.14 | 50.00 |
| PBT | 0.12 | 0.43 | -72.09 | 2.46 | 1.91 | 28.80 | 2.30 | 3.15 | -26.98 |
| TAX | 0.09 | 0.11 | -18.18 | 0.65 | 0.49 | 32.65 | 0.58 | 1.22 | -52.46 |
| Deferred Tax | 0.30 | 0.22 | 36.36 | -0.14 | -0.07 | 100.00 | -0.11 | 0.29 | -137.93 |
| PAT | 0.03 | 0.32 | -90.63 | 1.81 | 1.42 | 27.46 | 1.72 | 1.93 | -10.88 |
| Equity | 51.41 | 51.41 | 0.00 | 51.41 | 51.41 | 0.00 | 51.41 | 51.41 | 0.00 |
| PBIDTM(%) | 4.77 | 8.90 | -46.43 | 12.03 | 11.87 | 1.31 | 11.13 | 16.40 | -32.15 |
