The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 0.20 millions was observed as compared to Rs. 0.20 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -1.00 millions as compared to Net Loss of Rs. -0.10 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 0.00 millions from 1.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.20 | 0.20 | 0.00 | 0.50 | 0.50 | 0.00 | 0.60 | 0.60 | 0.00 |
| Other Income | 3.90 | 3.50 | 11.43 | 11.40 | 9.60 | 18.75 | 13.20 | 22.50 | -41.33 |
| PBIDT | 0.00 | 1.20 | -100.00 | 3.90 | 3.90 | 0.00 | -1.00 | 14.70 | -106.80 |
| Interest | 0.90 | 1.00 | -10.00 | 2.80 | 2.90 | -3.45 | 3.80 | 3.30 | 15.15 |
| PBDT | -0.90 | 0.20 | -550.00 | 1.10 | 1.00 | 10.00 | -4.80 | 11.40 | -142.11 |
| Depreciation | 0.10 | 0.30 | -66.67 | 0.40 | 0.80 | -50.00 | 1.00 | 1.40 | -28.57 |
| PBT | -1.00 | -0.10 | 900.00 | 0.70 | 0.20 | 250.00 | -5.80 | 10.00 | -158.00 |
| TAX | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 |
| PAT | -1.00 | -0.10 | 900.00 | 0.50 | 0.20 | 150.00 | -5.80 | 8.50 | -168.24 |
| Equity | 5.70 | 5.70 | 0.00 | 5.70 | 5.70 | 0.00 | 5.70 | 5.70 | 0.00 |
| PBIDTM(%) | 0.00 | 600.00 | -100.00 | 780.00 | 780.00 | 0.00 | -166.67 | 2450.00 | -106.80 |
