The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 0.00 millions was observed as compared to Rs. 1.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -0.65 millions as compared to Net Profit of Rs. 0.05 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -0.60% as compared to 2.81% 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 | 1.00 | 0.00 | 2.00 | 3.00 | -33.33 | 4.00 | 4.00 | 0.00 |
| Other Income | 0.03 | 2.28 | -98.68 | 0.54 | 5.34 | -89.89 | 7.76 | 9.55 | -18.74 |
| PBIDT | -0.60 | 2.81 | -121.35 | -0.46 | 5.80 | -107.93 | 8.73 | 10.41 | -16.14 |
| Interest | 0.05 | 2.76 | -98.19 | 4.97 | 8.04 | -38.18 | 10.89 | 10.37 | 5.01 |
| PBDT | -0.65 | 0.05 | -1400.00 | -5.43 | -2.24 | 142.41 | -2.16 | 0.04 | -5500.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | -0.65 | 0.05 | -1400.00 | -5.43 | -2.24 | 142.41 | -2.16 | 0.04 | -5500.00 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.65 | 0.05 | -1400.00 | -5.43 | -2.24 | 142.41 | -2.16 | 0.04 | -5500.00 |
| Equity | 250.13 | 250.13 | 0.00 | 250.13 | 250.13 | 0.00 | 250.13 | 250.13 | 0.00 |
| PBIDTM(%) | 0.00 | 281.00 | 0.00 | -23.00 | 193.33 | -111.90 | 218.25 | 260.25 | -16.14 |