The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 0.00 millions was observed as compared to Rs. 0.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -0.88 millions as compared to Net Profit of Rs. 32.55 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -0.06% as compared to 33.66% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.32 | 1.60 | -80.00 |
| Other Income | 0.48 | 36.70 | -98.69 | 3.08 | 36.70 | -91.61 | 39.73 | 2.11 | 1782.94 |
| PBIDT | -0.06 | 33.66 | -100.18 | 1.10 | 30.29 | -96.37 | 29.28 | 0.73 | 3910.96 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.30 | -10.00 |
| PBDT | -0.06 | 33.66 | -100.18 | 1.10 | 30.29 | -96.37 | 29.01 | 0.43 | 6646.51 |
| Depreciation | 0.02 | 0.04 | -50.00 | 0.06 | 0.18 | -66.67 | 0.20 | 0.25 | -20.00 |
| PBT | -0.08 | 33.62 | -100.24 | 1.04 | 30.11 | -96.55 | 28.81 | 0.18 | 15905.56 |
| TAX | 0.80 | 1.07 | -25.23 | 0.56 | 1.07 | -47.66 | 0.22 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | 0.15 | -180.00 | -0.36 | 0.15 | -340.00 | -0.27 | 0.00 | 0.00 |
| PAT | -0.88 | 32.55 | -102.70 | 0.48 | 29.04 | -98.35 | 28.59 | 0.18 | 15783.33 |
| Equity | 30.35 | 30.35 | 0.00 | 69.95 | 69.95 | 0.00 | 69.95 | 69.95 | 0.00 |
| PBIDTM(%) | 0.00 | 0.00 | 0.00 | 0.00 | 9465.63 | 0.00 | 9150.00 | 45.63 | 19954.79 |
