The total revenue hovered 862.96% to Rs. 2.60 millions for the December 2024 quarter as against Rs. 0.27 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -2.05 millions as compared to Net Loss of Rs. -5.21 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -1.54% as compared to -5.23% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2.60 | 0.27 | 862.96 | 8.01 | 5.69 | 40.77 | 7.24 | 6.83 | 6.00 |
| Other Income | 1.58 | 0.43 | 267.44 | 3.90 | 64.74 | -93.98 | 63.86 | 10.24 | 523.63 |
| PBIDT | -1.54 | -5.23 | -70.55 | -4.51 | 34.40 | -113.11 | 14.97 | -2.24 | -768.30 |
| Interest | 0.31 | 0.72 | -56.94 | 0.90 | 3.81 | -76.38 | 4.03 | 7.26 | -44.49 |
| PBDT | -1.85 | -5.95 | -68.91 | -5.41 | 30.59 | -117.69 | 10.94 | -9.50 | -215.16 |
| Depreciation | 0.11 | 0.16 | -31.25 | 0.33 | 5.33 | -93.81 | 5.40 | 16.64 | -67.55 |
| PBT | -1.96 | -6.11 | -67.92 | -5.74 | 25.26 | -122.72 | 5.54 | -26.14 | -121.19 |
| TAX | 0.09 | -0.90 | -110.00 | 0.19 | 4.08 | -95.34 | 1.43 | -1.92 | -174.48 |
| Deferred Tax | 0.09 | 0.15 | -40.00 | 0.19 | -0.25 | -176.00 | 0.60 | -1.92 | -131.25 |
| PAT | -2.05 | -5.21 | -60.65 | -5.93 | 21.18 | -128.00 | 4.11 | -24.22 | -116.97 |
| Equity | 23.13 | 23.13 | 0.00 | 23.13 | 23.13 | 0.00 | 23.13 | 23.13 | 0.00 |
| PBIDTM(%) | -59.23 | -1937.04 | -96.94 | -56.30 | 604.57 | -109.31 | 206.77 | -32.80 | -730.46 |
