The total revenue hovered 197.74% to Rs. 3.96 millions for the December 2024 quarter as against Rs. 1.33 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -1.19 millions as compared to Net Loss of Rs. -6.01 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -1.80% as compared to -4.49% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3.96 | 1.33 | 197.74 | 10.52 | 1.55 | 578.71 | 10.20 | 0.26 | 3823.08 |
| Other Income | 1.13 | 0.01 | 11200.00 | 2.30 | 0.11 | 1990.91 | 0.42 | 0.39 | 7.69 |
| PBIDT | -1.80 | -4.49 | -59.91 | -6.45 | -13.15 | -50.95 | -15.68 | -3.40 | 361.18 |
| Interest | 1.08 | 1.41 | -23.40 | 1.22 | 5.80 | -78.97 | 5.14 | 0.05 | 10180.00 |
| PBDT | -2.88 | -5.90 | -51.19 | -7.67 | -18.95 | -59.53 | -20.82 | -3.45 | 503.48 |
| Depreciation | 0.83 | 0.15 | 453.33 | 2.00 | 0.30 | 566.67 | 0.90 | 0.00 | 0.00 |
| PBT | -3.71 | -6.05 | -38.68 | -9.67 | -19.25 | -49.77 | -21.72 | -3.45 | 529.57 |
| TAX | -2.52 | -0.04 | 6200.00 | -2.30 | 0.01 | -23100.00 | -0.70 | 0.12 | -683.33 |
| Deferred Tax | -2.52 | -0.04 | 6200.00 | -2.30 | 0.01 | -23100.00 | -0.72 | 0.02 | -3700.00 |
| PAT | -1.19 | -6.01 | -80.20 | -7.37 | -19.26 | -61.73 | -21.02 | -3.57 | 488.80 |
| Equity | 100.00 | 100.00 | 0.00 | 148.00 | 100.00 | 48.00 | 148.00 | 100.00 | 48.00 |
| PBIDTM(%) | -45.45 | -337.59 | -86.54 | -61.31 | -848.39 | -92.77 | -153.73 | -1307.69 | -88.24 |
