The sales surged to Rs. 77.94 millions, up 37.48% for the December 2024 quarter as against Rs. 56.69 millions during the corresponding quarter previous year.The Net Loss for the quarter ended December 2024 is Rs. -1.33 millions as compared to Net Loss of Rs. -9.07 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to 2.60% as compared to -6.07% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 77.94 | 56.69 | 37.48 | 236.69 | 213.77 | 10.72 | 285.24 | 284.96 | 0.10 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 2.60 | -6.07 | -142.83 | 5.70 | 2.13 | 167.61 | -2.50 | 7.53 | -133.20 |
| Interest | 2.41 | 1.75 | 37.71 | 7.00 | 5.70 | 22.81 | 8.55 | 7.09 | 20.59 |
| PBDT | 0.19 | -7.82 | -102.43 | -1.30 | -3.57 | -63.59 | -11.05 | 0.44 | -2611.36 |
| Depreciation | 1.23 | 1.33 | -7.52 | 3.53 | 3.96 | -10.86 | 5.24 | 6.55 | -20.00 |
| PBT | -1.04 | -9.15 | -88.63 | -4.83 | -7.53 | -35.86 | -16.29 | -6.11 | 166.61 |
| TAX | 0.29 | -0.08 | -462.50 | 0.51 | 0.36 | 41.67 | 0.54 | 0.62 | -12.90 |
| Deferred Tax | 0.29 | 0.17 | 70.59 | 0.51 | 0.35 | 45.71 | 0.54 | 0.62 | -12.90 |
| PAT | -1.33 | -9.07 | -85.34 | -5.34 | -7.89 | -32.32 | -16.83 | -6.73 | 150.07 |
| Equity | 42.65 | 42.65 | 0.00 | 42.65 | 42.65 | 0.00 | 42.65 | 42.65 | 0.00 |
| PBIDTM(%) | 3.34 | -10.71 | -131.16 | 2.41 | 1.00 | 141.69 | -0.88 | 2.64 | -133.17 |
