The revenue for the December 2024 quarter is pegged at Rs. 15.52 millions, about 6.08% up against Rs. 14.63 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -1.61 millions as compared to Net Loss of Rs. -0.49 millions of corresponding quarter ended December 2023A decline of 0.03 millions was observed in the OP in the quarter ended December 2024 from 2.34 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 15.52 | 14.63 | 6.08 | 42.21 | 45.17 | -6.55 | 59.70 | 70.06 | -14.79 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.10 | 0.04 | 150.00 | 0.21 | 0.39 | -46.15 |
| PBIDT | 0.03 | 2.34 | -98.72 | -2.11 | 7.28 | -128.98 | 11.53 | 16.04 | -28.12 |
| Interest | 0.05 | 1.32 | -96.21 | 1.65 | 2.72 | -39.34 | 3.63 | 2.49 | 45.78 |
| PBDT | -0.02 | 1.02 | -101.96 | -3.76 | 4.56 | -182.46 | 7.90 | 13.55 | -41.70 |
| Depreciation | 1.59 | 1.51 | 5.30 | 4.14 | 4.51 | -8.20 | 6.16 | 7.73 | -20.31 |
| PBT | -1.61 | -0.49 | 228.57 | -7.90 | 0.05 | -15900.00 | 1.74 | 5.82 | -70.10 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | -0.37 | -62.16 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | -0.37 | -62.16 |
| PAT | -1.61 | -0.49 | 228.57 | -7.90 | 0.05 | -15900.00 | 1.88 | 6.19 | -69.63 |
| Equity | 60.36 | 60.36 | 0.00 | 60.36 | 63.21 | -4.51 | 60.35 | 60.36 | -0.02 |
| PBIDTM(%) | 0.19 | 15.99 | -98.79 | -5.00 | 16.12 | -131.02 | 19.31 | 22.89 | -15.64 |
