The sales for the December 2024 quarter moved down to Rs. 24.28 millions as compared to Rs. 28.05 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -2.26 millions as compared to Net Profit of Rs. 5.96 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -3.92% as compared to 3.12% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 24.28 | 28.05 | -13.44 | 77.19 | 96.59 | -20.08 | 124.79 | 137.77 | -9.42 |
| Other Income | 0.73 | 0.63 | 15.87 | 2.00 | 1.76 | 13.64 | 44.21 | 13.35 | 231.16 |
| PBIDT | -3.92 | 3.12 | -225.64 | -10.52 | 19.82 | -153.08 | 55.15 | 32.57 | 69.33 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | 0.56 | -16.07 |
| PBDT | -0.46 | 6.51 | -107.07 | -7.06 | 23.21 | -130.42 | 30.10 | 32.44 | -7.21 |
| Depreciation | 1.80 | 1.85 | -2.70 | 5.40 | 5.55 | -2.70 | 7.19 | 7.55 | -4.77 |
| PBT | -2.26 | 4.66 | -148.50 | -12.46 | 17.66 | -170.55 | 22.91 | 24.89 | -7.96 |
| TAX | 0.00 | -1.30 | -100.00 | 0.77 | 2.31 | -66.67 | 15.71 | 6.09 | 157.96 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -2.26 | 5.96 | -137.92 | -13.23 | 15.35 | -186.19 | 7.20 | 18.80 | -61.70 |
| Equity | 51.95 | 51.95 | 0.00 | 51.95 | 51.95 | 0.00 | 51.95 | 51.95 | 0.00 |
| PBIDTM(%) | -16.14 | 11.12 | -245.15 | -13.63 | 20.52 | -166.42 | 44.19 | 23.64 | 86.94 |
