The turnover zoomed to Rs. 20.49 millions, up 57.86% for the December 2024 quarter as against Rs. 12.98 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -0.90 millions as compared to Net Profit of Rs. 4.21 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 0.60 millions from 4.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 20.49 | 12.98 | 57.86 | 33.68 | 19.33 | 74.24 | 26.23 | 141.26 | -81.43 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| PBIDT | 0.60 | 4.94 | -87.85 | 3.51 | 8.69 | -59.61 | -25.12 | -6.49 | 287.06 |
| Interest | 0.25 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 |
| PBDT | 0.35 | 4.94 | -92.91 | 3.01 | 8.69 | -65.36 | -25.21 | -6.49 | 288.44 |
| Depreciation | 0.08 | 0.09 | -11.11 | 0.16 | 0.27 | -40.74 | 0.34 | 0.35 | -2.86 |
| PBT | 0.27 | 4.85 | -94.43 | 2.85 | 8.42 | -66.15 | -25.55 | -6.84 | 273.54 |
| TAX | 1.17 | 0.64 | 82.81 | 1.68 | 1.14 | 47.37 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.90 | 4.21 | -121.38 | 1.17 | 7.28 | -83.93 | -25.55 | -6.84 | 273.54 |
| Equity | 116.60 | 116.60 | 0.00 | 116.60 | 116.60 | 0.00 | 116.60 | 116.60 | 0.00 |
| PBIDTM(%) | 2.93 | 38.06 | -92.31 | 10.42 | 44.96 | -76.82 | -95.77 | -4.59 | 1984.45 |
