The sales moved up 28.50% to Rs. 12.94 millions for the December 2024 quarter as compared to Rs. 10.07 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 7.30 millions grew from Rs.-13.81 millions Operating profit Margin for the quarter ended December 2024 improved to -15.96% as compared to -12.00% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12.94 | 10.07 | 28.50 | 41.98 | 39.89 | 5.24 | 48.37 | 190.40 | -74.60 |
| Other Income | 4.38 | 1.41 | 210.64 | 6.52 | 8.59 | -24.10 | 13.84 | 27.57 | -49.80 |
| PBIDT | -15.96 | -12.00 | 33.00 | -23.38 | -18.85 | 24.03 | -17.48 | -9.30 | 87.96 |
| Interest | 0.00 | 0.00 | 0.00 | 0.03 | 0.26 | -88.46 | 0.26 | 2.93 | -91.13 |
| PBDT | 6.81 | -11.60 | -158.71 | -0.64 | -15.39 | -95.84 | 8.37 | 0.24 | 3387.50 |
| Depreciation | 6.82 | 7.18 | -5.01 | 20.46 | 21.66 | -5.54 | 28.87 | 28.90 | -0.10 |
| PBT | -0.01 | -18.78 | -99.95 | -21.10 | -37.05 | -43.05 | -20.50 | -28.66 | -28.47 |
| TAX | -7.31 | -4.97 | 47.08 | -10.42 | -9.73 | 7.09 | -1.50 | -7.91 | -81.04 |
| Deferred Tax | -7.31 | -4.96 | 47.38 | -10.42 | -9.72 | 7.20 | -1.50 | -7.91 | -81.04 |
| PAT | 7.30 | -13.81 | -152.86 | -10.68 | -27.32 | -60.91 | -19.00 | -20.75 | -8.43 |
| Equity | 232.54 | 232.54 | 0.00 | 232.54 | 232.54 | 0.00 | 232.54 | 232.54 | 0.00 |
| PBIDTM(%) | -123.34 | -119.17 | 3.50 | -55.69 | -47.25 | 17.86 | -36.14 | -4.88 | 639.85 |
