The Total revenue for the quarter ended December 2024 of Rs. 3.33 millions remain, more or less, the same.The Net Loss for the quarter ended December 2024 is Rs. -9.23 millions as compared to Net Loss of Rs. -1.98 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to 3.49% as compared to -0.17% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3.33 | 3.22 | 3.42 | 10.21 | 10.32 | -1.07 | 15.66 | 13.33 | 17.48 |
| Other Income | 3.45 | -0.65 | -630.77 | 16.78 | 17.08 | -1.76 | 19.03 | 8.09 | 135.23 |
| PBIDT | 3.49 | -0.17 | -2152.94 | 17.56 | 17.57 | -0.06 | 21.37 | 5.37 | 297.95 |
| Interest | 0.07 | 0.09 | -22.22 | 0.26 | 0.30 | -13.33 | 0.38 | 0.31 | 22.58 |
| PBDT | 3.42 | -0.26 | -1415.38 | 17.30 | 17.27 | 0.17 | 20.99 | 5.06 | 314.82 |
| Depreciation | 0.89 | 0.88 | 1.14 | 2.65 | 2.63 | 0.76 | 3.48 | 3.48 | 0.00 |
| PBT | 2.53 | -1.14 | -321.93 | 14.65 | 14.64 | 0.07 | 17.51 | 1.58 | 1008.23 |
| TAX | 11.76 | 0.84 | 1300.00 | 13.36 | 1.36 | 882.35 | 1.96 | 0.95 | 106.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.27 | -88.89 |
| PAT | -9.23 | -1.98 | 366.16 | 1.29 | 13.28 | -90.29 | 15.55 | 0.63 | 2368.25 |
| Equity | 130.27 | 130.27 | 0.00 | 130.27 | 130.27 | 0.00 | 130.27 | 130.27 | 0.00 |
| PBIDTM(%) | 104.80 | -5.28 | -2085.13 | 171.99 | 170.25 | 1.02 | 136.46 | 40.29 | 238.74 |
