The total revenue for the December 2024 quarter zoomed 369.55% to Rs. 56.44 millions as compared to Rs. 12.02 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -1.31 millions as compared to Net Loss of Rs. -1.30 millions of corresponding quarter ended December 2023A decline of 1.39 millions was observed in the OP in the quarter ended December 2024 from 1.67 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 56.44 | 12.02 | 369.55 | 74.38 | 31.48 | 136.28 | 85.01 | 241.85 | -64.85 |
| Other Income | 0.54 | 2.01 | -73.13 | 0.95 | 8.23 | -88.46 | 9.96 | 53.77 | -81.48 |
| PBIDT | 1.39 | 1.67 | -16.77 | -1.82 | -0.52 | 250.00 | 2.83 | 19.05 | -85.14 |
| Interest | 0.34 | 0.41 | -17.07 | 1.01 | 1.27 | -20.47 | 1.69 | 1.85 | -8.65 |
| PBDT | 1.05 | 1.26 | -16.67 | -2.83 | 3.21 | -188.16 | 11.14 | 30.28 | -63.21 |
| Depreciation | 2.36 | 2.66 | -11.28 | 7.21 | 8.17 | -11.75 | 11.01 | 12.30 | -10.49 |
| PBT | -1.31 | -1.40 | -6.43 | -10.04 | -4.96 | 102.42 | 0.13 | 17.98 | -99.28 |
| TAX | 0.00 | -0.10 | 0.00 | 0.00 | -1.95 | 0.00 | -2.34 | 7.66 | -130.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -1.85 | 0.00 | -0.12 | 0.90 | -113.33 |
| PAT | -1.31 | -1.30 | 0.77 | -10.04 | -3.01 | 233.55 | 2.47 | 10.32 | -76.07 |
| Equity | 141.14 | 141.14 | 0.00 | 141.14 | 141.14 | 0.00 | 141.14 | 141.14 | 0.00 |
| PBIDTM(%) | 2.46 | 13.89 | -82.27 | -2.45 | -1.65 | 48.14 | 3.33 | 7.88 | -57.74 |
