The sales moved down -45.60% to Rs. 5.07 millions for the December 2024 quarter as compared to Rs. 9.32 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -6.13 millions as compared to Net Profit of Rs. 2.73 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 3.10 millions from 7.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5.07 | 9.32 | -45.60 | 15.58 | 25.91 | -39.87 | 31.75 | 38.37 | -17.25 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 3.10 | 7.19 | -56.88 | 9.41 | 21.09 | -55.38 | 23.01 | 11.12 | 106.92 |
| Interest | 9.23 | 3.51 | 162.96 | 29.05 | 10.49 | 176.93 | 13.94 | 11.94 | 16.75 |
| PBDT | -6.13 | 3.68 | -266.58 | -19.64 | 10.60 | -285.28 | 9.07 | -0.82 | -1206.10 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| PBT | -6.13 | 3.68 | -266.58 | -19.65 | 10.60 | -285.38 | 9.06 | -0.83 | -1191.57 |
| TAX | 0.00 | 0.95 | 0.00 | 0.00 | 2.75 | 0.00 | 1.46 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PAT | -6.13 | 2.73 | -324.54 | -19.65 | 7.85 | -350.32 | 7.60 | -0.83 | -1015.66 |
| Equity | 64.64 | 64.64 | 0.00 | 64.64 | 64.64 | 0.00 | 64.64 | 56.49 | 14.43 |
| PBIDTM(%) | 61.14 | 77.15 | -20.74 | 60.40 | 81.40 | -25.80 | 72.47 | 28.98 | 150.07 |
