The Sales for the quarter ended December 2024 of Rs. 23.43 millions rose by 32.97% from Rs. 17.62 millions.The Net Loss for the quarter ended December 2024 is Rs. -6.55 millions as compared to Net Profit of Rs. 4.74 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -5.77% as compared to 7.01% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 23.43 | 17.62 | 32.97 | 65.50 | 50.71 | 29.17 | 72.65 | 58.09 | 25.06 |
| Other Income | 0.02 | 1.02 | -98.04 | 42.94 | 2.11 | 1935.07 | 1.71 | 5.55 | -69.19 |
| PBIDT | -5.77 | 7.01 | -182.31 | 22.91 | 19.20 | 19.32 | 27.25 | 13.55 | 101.11 |
| Interest | 0.57 | 0.44 | 29.55 | 1.35 | 1.29 | 4.65 | 2.10 | 0.04 | 5150.00 |
| PBDT | -6.34 | 6.57 | -196.50 | 21.56 | 17.91 | 20.38 | 25.15 | 13.51 | 86.16 |
| Depreciation | 0.20 | 0.29 | -31.03 | 0.60 | 0.87 | -31.03 | 1.15 | 1.64 | -29.88 |
| PBT | -6.54 | 6.28 | -204.14 | 20.96 | 17.04 | 23.00 | 24.00 | 11.87 | 102.19 |
| TAX | 0.01 | 1.54 | -99.35 | 7.52 | 8.88 | -15.32 | 10.61 | -3.00 | -453.67 |
| Deferred Tax | 0.01 | -0.07 | -114.29 | 1.12 | 4.52 | -75.22 | 4.55 | -6.10 | -174.59 |
| PAT | -6.55 | 4.74 | -238.19 | 13.44 | 8.16 | 64.71 | 13.39 | 14.87 | -9.95 |
| Equity | 14.40 | 14.40 | 0.00 | 14.40 | 14.40 | 0.00 | 14.40 | 14.40 | 0.00 |
| PBIDTM(%) | -24.63 | 39.78 | -161.90 | 34.98 | 37.86 | -7.62 | 37.51 | 23.33 | 60.80 |
