Revenue reduced marginally to stand at Rs. 2.06 millions during the quarter ended December 2024. The figure stood at Rs. 2.08 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -0.78 millions as compared to Net Loss of Rs. -0.73 millions of corresponding quarter ended December 2023A decline of 1.25 millions was observed in the OP in the quarter ended December 2024 from 1.33 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2.06 | 2.08 | -0.96 | 6.31 | 4.56 | 38.38 | 6.68 | 5.01 | 33.33 |
| Other Income | 0.35 | 0.34 | 2.94 | 0.99 | 0.97 | 2.06 | 3.96 | 3.96 | 0.00 |
| PBIDT | 1.25 | 1.33 | -6.02 | 3.69 | 2.34 | 57.69 | 5.88 | 3.97 | 48.11 |
| Interest | 1.99 | 1.97 | 1.02 | 5.89 | 3.69 | 59.62 | 5.62 | 3.38 | 66.27 |
| PBDT | -0.74 | -0.64 | 15.63 | -5.20 | -1.35 | 285.19 | 0.26 | 0.59 | -55.93 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 | 0.00 | 0.04 | 0.04 | 0.00 |
| PBT | -0.75 | -0.65 | 15.38 | -5.23 | -1.38 | 278.99 | 0.22 | 0.55 | -60.00 |
| TAX | 0.03 | 0.08 | -62.50 | 0.03 | 0.08 | -62.50 | 0.43 | -0.01 | -4400.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 |
| PAT | -0.78 | -0.73 | 6.85 | -5.26 | -1.46 | 260.27 | -0.21 | 0.56 | -137.50 |
| Equity | 46.78 | 46.78 | 0.00 | 46.78 | 46.78 | 0.00 | 46.78 | 46.78 | 0.00 |
| PBIDTM(%) | 60.68 | 63.94 | -5.10 | 58.48 | 51.32 | 13.96 | 88.02 | 79.24 | 11.08 |
