The total revenue surged to Rs. 3.35 millions, up 235.00% for the December 2024 quarter as against Rs. 1.00 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -2.13 millions as compared to Net Profit of Rs. 0.71 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -1.78% as compared to 0.96% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3.35 | 1.00 | 235.00 | 4.35 | 4.22 | 3.08 | 8.98 | 8.59 | 4.54 |
| Other Income | 0.85 | 1.83 | -53.55 | 3.94 | 2.71 | 45.39 | 4.32 | 2.21 | 95.48 |
| PBIDT | -1.78 | 0.96 | -285.42 | -3.58 | 2.78 | -228.78 | 4.22 | 0.00 | 0.00 |
| Interest | 0.10 | 0.17 | -41.18 | 0.42 | 0.49 | -14.29 | 0.64 | 0.60 | 6.67 |
| PBDT | -1.88 | 0.79 | -337.97 | -4.00 | 2.29 | -274.67 | 3.58 | -0.60 | -696.67 |
| Depreciation | 0.19 | 0.08 | 137.50 | 0.43 | 0.25 | 72.00 | 0.40 | 0.43 | -6.98 |
| PBT | -2.07 | 0.71 | -391.55 | -4.43 | 2.04 | -317.16 | 3.18 | -1.03 | -408.74 |
| TAX | 0.06 | 0.00 | 0.00 | 6.42 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
| Deferred Tax | 0.06 | 0.00 | 0.00 | 6.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -2.13 | 0.71 | -400.00 | -10.85 | 2.04 | -631.86 | 3.18 | -1.23 | -358.54 |
| Equity | 43.00 | 43.00 | 0.00 | 43.00 | 43.00 | 0.00 | 43.00 | 43.00 | 0.00 |
| PBIDTM(%) | -53.13 | 96.00 | -155.35 | -82.30 | 65.88 | -224.93 | 46.99 | 0.00 | 0.00 |