The Sales for the quarter ended December 2024 of Rs. 14.30 million declined by -39.66% from Rs. 23.70 millions.The Net Loss for the quarter ended December 2024 is Rs. -2.10 millions as compared to Net Loss of Rs. -1.60 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 further decreased to -2.30% as compared to -1.10% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14.30 | 23.70 | -39.66 | 71.10 | 58.20 | 22.16 | 91.40 | 69.10 | 32.27 |
| Other Income | 0.60 | 0.30 | 100.00 | 1.80 | 0.80 | 125.00 | 4.40 | 2.00 | 120.00 |
| PBIDT | -2.30 | -1.10 | 109.09 | -1.20 | -3.50 | -65.71 | 5.40 | 8.50 | -36.47 |
| Interest | 0.10 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 | 0.20 | 0.20 | 0.00 |
| PBDT | -2.40 | -1.10 | 118.18 | -1.30 | -3.60 | -63.89 | 5.20 | 8.30 | -37.35 |
| Depreciation | 0.40 | 0.40 | 0.00 | 1.20 | 1.00 | 20.00 | 1.50 | 1.60 | -6.25 |
| PBT | -2.80 | -1.50 | 86.67 | -2.50 | -4.60 | -45.65 | 3.70 | 6.70 | -44.78 |
| TAX | -0.70 | 0.10 | -800.00 | -0.80 | -1.40 | -42.86 | -0.40 | 2.00 | -120.00 |
| Deferred Tax | -0.70 | 0.10 | -800.00 | -0.90 | -1.40 | -35.71 | -1.20 | 0.20 | -700.00 |
| PAT | -2.10 | -1.60 | 31.25 | -1.70 | -3.20 | -46.88 | 4.10 | 4.70 | -12.77 |
| Equity | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 |
| PBIDTM(%) | -16.08 | -4.64 | 246.53 | -1.69 | -6.01 | -71.93 | 5.91 | 12.30 | -51.97 |
