The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 10.47 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. -0.58 millions as compared to Net Loss of Rs. -0.03 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 0.20 millions from 0.24 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202303 | 202203 | % Var |
| Sales | 10.47 | 0.00 | 0.00 | 25.31 | 43.49 | -41.80 | 43.49 | 7.98 | 444.99 |
| Other Income | 0.01 | 0.30 | -96.67 | 1.03 | 1.63 | -36.81 | 0.80 | 0.96 | -16.67 |
| PBIDT | 0.20 | 0.24 | -16.67 | -0.39 | -2.08 | -81.25 | -1.45 | 10.16 | -114.27 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.01 | 0.00 |
| PBDT | 0.20 | 0.24 | -16.67 | -0.39 | -2.10 | -81.43 | -1.45 | 10.15 | -114.29 |
| Depreciation | 0.78 | 0.02 | 3800.00 | 1.57 | 0.13 | 1107.69 | 0.07 | 0.08 | -12.50 |
| PBT | -0.58 | 0.22 | -363.64 | -1.96 | -2.23 | -12.11 | -1.52 | 10.07 | -115.09 |
| TAX | 0.00 | 0.25 | -100.00 | 0.65 | -1.69 | -138.46 | -2.35 | 2.30 | -202.17 |
| Deferred Tax | 0.00 | 0.25 | -100.00 | 0.65 | -1.69 | -138.46 | -2.35 | 2.08 | -212.98 |
| PAT | -0.58 | -0.03 | 1833.33 | -2.61 | -0.54 | 383.33 | 0.83 | 7.77 | -89.32 |
| Equity | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 |
| PBIDTM(%) | 1.91 | 0.00 | 0.00 | -1.54 | -4.78 | -67.78 | -3.33 | 127.32 | -102.62 |
