The Total revenue for the quarter ended December 2024 of Rs. 34.86 millions grew by 129.64% from Rs. 15.18 millions.The Net Loss for the quarter ended December 2024 is Rs. -5.61 millions as compared to Net Loss of Rs. -2.87 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -1.59% as compared to 2.25% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 34.86 | 15.18 | 129.64 | 98.37 | 64.22 | 53.18 | 124.01 | 114.92 | 7.91 |
| Other Income | 0.60 | 0.60 | 0.00 | 2.10 | 1.53 | 37.25 | 2.41 | 3.90 | -38.21 |
| PBIDT | -1.59 | 2.25 | -170.67 | 3.96 | -0.26 | -1623.08 | 9.50 | 24.72 | -61.57 |
| Interest | 1.67 | 1.61 | 3.73 | 5.79 | 4.79 | 20.88 | 7.00 | 6.14 | 14.01 |
| PBDT | -3.26 | 0.64 | -609.38 | -1.83 | -5.05 | -63.76 | 2.50 | 18.58 | -86.54 |
| Depreciation | 2.38 | 3.51 | -32.19 | 7.43 | 6.49 | 14.48 | 10.00 | 7.48 | 33.69 |
| PBT | -5.64 | -2.87 | 96.52 | -9.26 | -11.54 | -19.76 | -7.50 | 11.10 | -167.57 |
| TAX | -0.03 | 0.00 | 0.00 | 0.73 | 0.06 | 1116.67 | -1.37 | 2.91 | -147.08 |
| Deferred Tax | -0.07 | 0.00 | 0.00 | 0.67 | 0.01 | 6600.00 | -1.42 | -0.10 | 1320.00 |
| PAT | -5.61 | -2.87 | 95.47 | -9.99 | -11.60 | -13.88 | -6.13 | 8.19 | -174.85 |
| Equity | 109.76 | 109.76 | 0.00 | 109.76 | 109.76 | 0.00 | 109.76 | 13.72 | 700.00 |
| PBIDTM(%) | -4.56 | 14.82 | -130.77 | 4.03 | -0.40 | -1094.22 | 7.66 | 21.51 | -64.39 |
