The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 0.88 millions was observed as compared to Rs. 0.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -7.62 millions as compared to Net Loss of Rs. -2.05 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 further decreased to -4.61% as compared to -1.58% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.88 | 0.00 | 0.00 | 3.04 | 1.11 | 173.87 | 1.11 | 1.35 | -17.78 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 | -50.00 | 0.04 | 0.02 | 100.00 |
| PBIDT | -4.61 | -1.58 | 191.77 | -9.68 | -1.90 | 409.47 | -3.35 | -0.28 | 1096.43 |
| Interest | 1.81 | 0.00 | 0.00 | 3.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -6.42 | -1.58 | 306.33 | -13.39 | -1.90 | 604.74 | -3.35 | -0.28 | 1096.43 |
| Depreciation | 1.55 | 0.50 | 210.00 | 3.39 | 0.50 | 578.00 | 0.81 | 0.00 | 0.00 |
| PBT | -7.97 | -2.08 | 283.17 | -16.78 | -2.40 | 599.17 | -4.16 | -0.28 | 1385.71 |
| TAX | -0.35 | -0.03 | 1066.67 | -0.70 | 0.34 | -305.88 | 0.32 | 0.02 | 1500.00 |
| Deferred Tax | -0.35 | -0.03 | 1066.67 | -0.71 | -0.03 | 2266.67 | -0.05 | 0.00 | 0.00 |
| PAT | -7.62 | -2.05 | 271.71 | -16.08 | -2.74 | 486.86 | -4.48 | -0.30 | 1393.33 |
| Equity | 2.45 | 2.45 | 0.00 | 2.45 | 2.45 | 0.00 | 2.45 | 2.45 | 0.00 |
| PBIDTM(%) | -523.86 | 0.00 | 0.00 | -318.42 | -171.17 | 86.02 | -301.80 | -20.74 | 1355.12 |
