The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 0.43 millions was observed as compared to Rs. 0.43 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -3.94 millions as compared to Net Loss of Rs. -2.22 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to 0.13% as compared to -0.18% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.43 | 0.43 | 0.00 | 1.29 | 1.29 | 0.00 | 1.70 | 1.70 | 0.00 |
| Other Income | 1.72 | 1.60 | 7.50 | 5.00 | 4.46 | 12.11 | 6.08 | 4.36 | 39.45 |
| PBIDT | 0.13 | -0.18 | -172.22 | -0.21 | 0.23 | -191.30 | -4.26 | -1.70 | 150.59 |
| Interest | 4.08 | 2.04 | 100.00 | 11.97 | 6.01 | 99.17 | 8.15 | 6.74 | 20.92 |
| PBDT | -3.95 | -2.22 | 77.93 | -12.18 | -5.78 | 110.73 | -12.41 | -8.44 | 47.04 |
| Depreciation | 0.00 | 0.02 | -100.00 | 0.00 | 0.06 | -100.00 | 0.06 | 0.07 | -14.29 |
| PBT | -3.95 | -2.24 | 76.34 | -12.18 | -5.84 | 108.56 | -12.47 | -8.51 | 46.53 |
| TAX | -0.01 | -0.02 | -50.00 | -0.03 | -0.06 | -50.00 | -0.10 | -0.06 | 66.67 |
| Deferred Tax | -0.01 | -0.02 | -50.00 | -0.03 | -0.06 | -50.00 | -0.10 | -0.06 | 66.67 |
| PAT | -3.94 | -2.22 | 77.48 | -12.15 | -5.78 | 110.21 | -12.37 | -8.45 | 46.39 |
| Equity | 4.82 | 4.82 | 0.00 | 4.82 | 4.82 | 0.00 | 4.82 | 4.82 | 0.00 |
| PBIDTM(%) | 30.23 | -41.86 | -172.22 | -16.28 | 17.83 | -191.30 | -250.59 | -100.00 | 150.59 |
