The Revenue for the quarter ended December 2024 of Rs. 4.80 millions grew by 11.63 % from Rs. 4.30 millions.The Net Loss for the quarter ended December 2024 is Rs. -8.90 millions as compared to Net Loss of Rs. -0.40 millions of corresponding quarter ended December 2023Operating profit for the quarter ended December 2024 rose to 3.60 millions as compared to 3.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4.80 | 4.30 | 11.63 | 19.20 | 13.30 | 44.36 | 203.10 | 1614.00 | -87.42 |
| Other Income | 0.10 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBIDT | 3.60 | 3.40 | 5.88 | 16.20 | 9.90 | 63.64 | 198.80 | 1609.00 | -87.64 |
| Interest | 12.30 | 3.60 | 241.67 | 36.80 | 10.90 | 237.61 | 45.00 | 56.40 | -20.21 |
| PBDT | -8.70 | -0.20 | 4250.00 | -20.60 | -1.00 | 1960.00 | 153.80 | 1552.60 | -90.09 |
| Depreciation | 0.20 | 0.20 | 0.00 | 0.40 | 0.40 | 0.00 | 0.50 | 0.50 | 0.00 |
| PBT | -8.90 | -0.40 | 2125.00 | -21.00 | -1.40 | 1400.00 | 153.30 | 1552.10 | -90.12 |
| TAX | 0.00 | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | -11.40 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -11.40 | 0.00 |
| PAT | -8.90 | -0.40 | 2125.00 | -21.40 | -1.40 | 1428.57 | 153.30 | 1563.50 | -90.20 |
| Equity | 102.60 | 102.60 | 0.00 | 102.60 | 102.60 | 0.00 | 102.60 | 102.60 | 0.00 |
| PBIDTM(%) | 75.00 | 79.07 | -5.15 | 84.38 | 74.44 | 13.35 | 97.88 | 99.69 | -1.81 |
