A slight decline in the revenue of Rs. 1.99 millions was seen for the December 2024 quarter as against Rs. 1.99 millions during year-ago period.Net Profit of the company move down -36.36% to Rs. 0.42 millions from Rs. 0.66 millions in the same quarter last year.Operating Profit reported a sharp decline to 0.43 millions from 0.67 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1.99 | 1.99 | 0.00 | 5.97 | 5.97 | 0.00 | 7.97 | 7.97 | 0.00 |
| Other Income | 0.13 | 0.08 | 62.50 | 0.24 | 0.14 | 71.43 | 0.22 | 0.13 | 69.23 |
| PBIDT | 0.43 | 0.67 | -35.82 | 0.08 | 1.53 | -94.77 | 1.85 | 2.21 | -16.29 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.43 | 0.67 | -35.82 | 0.08 | 1.53 | -94.77 | 1.85 | 2.21 | -16.29 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 | 0.00 | 0.02 | 0.05 | -60.00 |
| PBT | 0.42 | 0.66 | -36.36 | 0.05 | 1.50 | -96.67 | 1.83 | 2.16 | -15.28 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.42 | 0.66 | -36.36 | 0.05 | 1.50 | -96.67 | 1.83 | 2.16 | -15.28 |
| Equity | 15.45 | 15.45 | 0.00 | 15.45 | 15.45 | 0.00 | 15.45 | 15.45 | 0.00 |
| PBIDTM(%) | 21.61 | 33.67 | -35.82 | 1.34 | 25.63 | -94.77 | 23.21 | 27.73 | -16.29 |
