The Total revenue for the quarter ended December 2024 of Rs. 7.50 millions remain, more or less, the same.The Net Loss for the quarter ended December 2024 is Rs. -2.15 millions as compared to Net Loss of Rs. -1.61 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -2.63% as compared to -2.71% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7.50 | 7.32 | 2.46 | 21.50 | 22.11 | -2.76 | 29.52 | 29.82 | -1.01 |
| Other Income | 0.41 | 0.48 | -14.58 | 2.65 | 3.35 | -20.90 | 11.24 | 26.62 | -57.78 |
| PBIDT | -2.63 | -2.71 | -2.95 | -8.94 | -5.00 | 78.80 | -1.74 | 15.33 | -111.35 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -2.63 | -2.71 | -2.95 | -8.94 | -5.00 | 78.80 | -1.74 | 15.33 | -111.35 |
| Depreciation | 0.22 | 0.20 | 10.00 | 0.66 | 1.04 | -36.54 | 0.95 | 2.35 | -59.57 |
| PBT | -2.85 | -2.91 | -2.06 | -9.60 | -6.04 | 58.94 | -2.69 | 12.98 | -120.72 |
| TAX | -0.70 | -1.30 | -46.15 | -2.31 | -1.30 | 77.69 | -0.17 | 1.24 | -113.71 |
| Deferred Tax | -0.70 | -1.17 | -40.17 | -2.31 | -1.17 | 97.44 | -0.05 | -0.15 | -66.67 |
| PAT | -2.15 | -1.61 | 33.54 | -7.29 | -4.74 | 53.80 | -2.52 | 11.74 | -121.47 |
| Equity | 10.80 | 10.80 | 0.00 | 10.80 | 10.80 | 0.00 | 10.80 | 10.80 | 0.00 |
| PBIDTM(%) | -35.07 | -37.02 | -5.28 | -41.58 | -22.61 | 83.87 | -5.89 | 51.41 | -111.47 |
