The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 65.45 millions was observed as compared to Rs. 68.71 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -0.29 millions as compared to Net Profit of Rs. 1.26 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -0.09% as compared to 1.67% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 65.45 | 68.71 | -4.74 | 160.24 | 172.67 | -7.20 | 248.34 | 268.29 | -7.44 |
| Other Income | 0.75 | 1.15 | -34.78 | 3.54 | 2.61 | 35.63 | 4.31 | 2.21 | 95.02 |
| PBIDT | -0.09 | 1.67 | -105.39 | 1.02 | 4.34 | -76.50 | 6.02 | 8.38 | -28.16 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -0.09 | 1.67 | -105.39 | 1.02 | 4.34 | -76.50 | 6.02 | 8.38 | -28.16 |
| Depreciation | 0.21 | 0.21 | 0.00 | 0.63 | 0.63 | 0.00 | 0.84 | 0.54 | 55.56 |
| PBT | -0.30 | 1.46 | -120.55 | 0.39 | 3.71 | -89.49 | 5.18 | 7.84 | -33.93 |
| TAX | -0.01 | 0.20 | -105.00 | 0.06 | 0.73 | -91.78 | 1.07 | 1.95 | -45.13 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | -0.03 | 0.02 | -250.00 | 0.03 | 0.09 | -66.67 |
| PAT | -0.29 | 1.26 | -123.02 | 0.33 | 2.98 | -88.93 | 4.11 | 5.89 | -30.22 |
| Equity | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 |
| PBIDTM(%) | -0.14 | 2.43 | -105.66 | 0.64 | 2.51 | -74.68 | 2.42 | 3.12 | -22.39 |
