The Sales for the quarter ended December 2024 of Rs. 21.09 millions rose by 33.90% from Rs. 15.75 millions.The Net Loss for the quarter ended December 2024 is Rs. -4.12 millions as compared to Net Loss of Rs. -0.02 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -0.82% as compared to -2.03% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 21.09 | 15.75 | 33.90 | 37.31 | 31.16 | 19.74 | 40.05 | 70.74 | -43.38 |
| Other Income | 0.01 | 0.42 | -97.62 | 0.37 | 0.92 | -59.78 | 3.50 | 12.63 | -72.29 |
| PBIDT | -0.82 | -2.03 | -59.61 | -3.14 | 3.30 | -195.15 | -4.53 | 1.66 | -372.89 |
| Interest | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 | 0.00 | 3.07 | 1.34 | 129.10 |
| PBDT | -0.83 | -2.04 | -59.31 | -3.17 | 3.27 | -196.94 | -7.60 | 0.32 | -2475.00 |
| Depreciation | 3.29 | -2.02 | -262.87 | 9.86 | 4.86 | 102.88 | 13.01 | 13.75 | -5.38 |
| PBT | -4.12 | -0.02 | 20500.00 | -13.03 | -1.59 | 719.50 | -20.61 | -13.43 | 53.46 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.88 | 1.69 | -211.24 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.88 | 1.69 | -211.24 |
| PAT | -4.12 | -0.02 | 20500.00 | -13.03 | -1.59 | 719.50 | -18.73 | -15.12 | 23.88 |
| Equity | 28.50 | 28.50 | 0.00 | 28.50 | 28.50 | 0.00 | 28.50 | 28.50 | 0.00 |
| PBIDTM(%) | -3.89 | -12.89 | -69.83 | -8.42 | 10.59 | -179.47 | -11.31 | 2.35 | -582.01 |
