An increase of about 1773.58% to Rs. 9.93 millions in the total revenue was observed for the quarter ended December 2024. The total revenue was pegged at Rs. 0.53 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2024 is Rs. -7.36 millions as compared to Net Profit of Rs. 1.70 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -2.82% as compared to 2.40% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9.93 | 0.53 | 1773.58 | 9.96 | 15.38 | -35.24 | 15.46 | 17.64 | -12.36 |
| Other Income | 2.28 | 4.52 | -49.56 | 6.94 | 7.53 | -7.84 | 7.97 | 8.88 | -10.25 |
| PBIDT | -2.82 | 2.40 | -217.50 | -1.93 | 1.58 | -222.15 | -1.56 | -3.52 | -55.68 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBDT | -6.38 | 2.40 | -365.83 | -5.50 | 1.58 | -448.10 | -1.57 | -3.52 | -55.40 |
| Depreciation | 0.98 | 0.70 | 40.00 | 2.83 | 2.73 | 3.66 | 4.61 | 4.35 | 5.98 |
| PBT | -7.36 | 1.70 | -532.94 | -8.33 | -1.15 | 624.35 | -6.18 | -7.87 | -21.47 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.25 | -4.11 | -20.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.25 | -4.11 | -20.92 |
| PAT | -7.36 | 1.70 | -532.94 | -8.33 | -1.15 | 624.35 | -2.93 | -3.76 | -22.07 |
| Equity | 107.06 | 107.06 | 0.00 | 107.06 | 107.06 | 0.00 | 107.06 | 107.06 | 0.00 |
| PBIDTM(%) | -28.40 | 452.83 | -106.27 | -19.38 | 10.27 | -288.62 | -10.09 | -19.95 | -49.43 |
