The revenue zoomed 12.44% to Rs. 101.26 millions for the quarter ended December 2024 as compared to Rs. 90.06 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -1.17 millions as compared to Net Profit of Rs. 0.04 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 2.19 millions from 3.73 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 101.26 | 90.06 | 12.44 | 166.12 | 272.78 | -39.10 | 275.84 | 533.63 | -48.31 |
| Other Income | 0.54 | 4.88 | -88.93 | 8.62 | 10.97 | -21.42 | 30.00 | 15.90 | 88.68 |
| PBIDT | 2.19 | 3.73 | -41.29 | 6.66 | 15.14 | -56.01 | 21.07 | 14.30 | 47.34 |
| Interest | 2.03 | 2.44 | -16.80 | 7.07 | 11.53 | -38.68 | 14.99 | 9.49 | 57.96 |
| PBDT | 0.16 | 1.29 | -87.60 | -0.41 | 3.61 | -111.36 | 6.08 | 4.81 | 26.40 |
| Depreciation | 1.33 | 1.25 | 6.40 | 3.99 | 3.11 | 28.30 | 5.20 | 3.41 | 52.49 |
| PBT | -1.17 | 0.04 | -3025.00 | -4.40 | 0.50 | -980.00 | 0.88 | 1.40 | -37.14 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.38 | -36.84 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | -0.20 | -195.00 |
| PAT | -1.17 | 0.04 | -3025.00 | -4.40 | 0.50 | -980.00 | 0.64 | 1.02 | -37.25 |
| Equity | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 |
| PBIDTM(%) | 2.16 | 4.14 | -47.78 | 4.01 | 5.55 | -27.77 | 7.64 | 2.68 | 185.04 |
