Revenue showed a marginal decline at Rs. 16.16 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Net Loss for the quarter ended December 2024 is Rs. -2.03 millions as compared to Net Profit of Rs. 1.33 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -0.93% as compared to 3.32% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16.16 | 16.61 | -2.71 | 49.13 | 47.47 | 3.50 | 62.13 | 60.42 | 2.83 |
| Other Income | 0.23 | 0.38 | -39.47 | 0.59 | 0.76 | -22.37 | 0.08 | 0.13 | -38.46 |
| PBIDT | -0.93 | 3.32 | -128.01 | 6.13 | 9.47 | -35.27 | 11.17 | 12.77 | -12.53 |
| Interest | 0.23 | 0.39 | -41.03 | 0.65 | 0.90 | -27.78 | 2.40 | 0.66 | 263.64 |
| PBDT | -1.16 | 2.93 | -139.59 | 5.48 | 8.57 | -36.06 | 8.77 | 12.11 | -27.58 |
| Depreciation | 1.62 | 1.54 | 5.19 | 4.86 | 4.62 | 5.19 | 6.56 | 6.15 | 6.67 |
| PBT | -2.78 | 1.39 | -300.00 | 0.62 | 3.95 | -84.30 | 2.21 | 5.96 | -62.92 |
| TAX | -0.75 | 0.06 | -1350.00 | 0.16 | 0.39 | -58.97 | 0.81 | 0.11 | 636.36 |
| Deferred Tax | -0.11 | -0.15 | -26.67 | -0.30 | -0.22 | 36.36 | -0.13 | -0.36 | -63.89 |
| PAT | -2.03 | 1.33 | -252.63 | 0.46 | 3.56 | -87.08 | 1.40 | 5.85 | -76.07 |
| Equity | 16.85 | 16.85 | 0.00 | 16.85 | 16.85 | 0.00 | 16.85 | 16.85 | 0.00 |
| PBIDTM(%) | -5.75 | 19.99 | -128.79 | 12.48 | 19.95 | -37.46 | 17.98 | 21.14 | -14.94 |
