The turnover soared 68.79% to Rs. 21.69 millions for the December 2024 quarter as compared to Rs. 12.85 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -28.63 millions as compared to Net Loss of Rs. -23.37 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 further decreased to -27.14% as compared to -22.07% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 21.69 | 12.85 | 68.79 | 50.15 | 23.67 | 111.87 | 36.35 | 76.43 | -52.44 |
| Other Income | 0.09 | 0.03 | 200.00 | 0.15 | 0.09 | 66.67 | 0.48 | 0.38 | 26.32 |
| PBIDT | -27.14 | -22.07 | 22.97 | -57.98 | -58.25 | -0.46 | -65.61 | -91.57 | -28.35 |
| Interest | 0.28 | 0.00 | 0.00 | 0.28 | 0.10 | 180.00 | 28.24 | 0.96 | 2841.67 |
| PBDT | -27.42 | -22.07 | 24.24 | -58.26 | -58.35 | -0.15 | -93.85 | -92.53 | 1.43 |
| Depreciation | 1.21 | 1.30 | -6.92 | 3.63 | 3.75 | -3.20 | 4.85 | 5.19 | -6.55 |
| PBT | -28.63 | -23.37 | 22.51 | -61.89 | -62.10 | -0.34 | -98.70 | -97.72 | 1.00 |
| TAX | 0.00 | 0.00 | 0.00 | 1.49 | 1.49 | 0.00 | 1.64 | 2.00 | -18.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.64 | 2.00 | -18.00 |
| PAT | -28.63 | -23.37 | 22.51 | -63.38 | -63.59 | -0.33 | -100.34 | -99.72 | 0.62 |
| Equity | 62.89 | 62.89 | 0.00 | 62.89 | 62.89 | 0.00 | 62.89 | 62.89 | 0.00 |
| PBIDTM(%) | -125.13 | -171.75 | -27.15 | -115.61 | -246.09 | -53.02 | -180.50 | -119.81 | 50.65 |
