The sales for the December 2024 quarter moved down to Rs. 28.04 millions as compared to Rs. 31.06 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -4.95 millions as compared to Net Profit of Rs. 2.08 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -4.70% as compared to 2.72% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 28.04 | 31.06 | -9.72 | 66.86 | 102.52 | -34.78 | 143.71 | 125.27 | 14.72 |
| Other Income | 6.27 | 3.71 | 69.00 | 24.26 | 11.43 | 112.25 | 16.44 | 16.79 | -2.08 |
| PBIDT | -4.70 | 2.72 | -272.79 | 13.75 | 12.66 | 8.61 | 16.85 | 20.34 | -17.16 |
| Interest | 0.12 | 0.08 | 50.00 | 0.12 | 0.08 | 50.00 | 0.08 | 0.11 | -27.27 |
| PBDT | -4.82 | 2.64 | -282.58 | 13.63 | 12.58 | 8.35 | 16.77 | 20.23 | -17.10 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 | 0.00 | 0.02 | 0.02 | 0.00 |
| PBT | -4.83 | 2.63 | -283.65 | 13.60 | 12.55 | 8.37 | 16.75 | 20.21 | -17.12 |
| TAX | 0.12 | 0.55 | -78.18 | 4.56 | 2.59 | 76.06 | 3.53 | 5.72 | -38.29 |
| Deferred Tax | -1.19 | 0.39 | -405.13 | -1.05 | 1.09 | -196.33 | 1.56 | 0.44 | 254.55 |
| PAT | -4.95 | 2.08 | -337.98 | 9.04 | 9.96 | -9.24 | 13.22 | 14.49 | -8.76 |
| Equity | 58.37 | 58.37 | 0.00 | 58.37 | 58.37 | 0.00 | 58.37 | 58.37 | 0.00 |
| PBIDTM(%) | -16.76 | 8.76 | -291.41 | 20.57 | 12.35 | 66.54 | 11.72 | 16.24 | -27.79 |
