The sales for the December 2024 quarter moved down -38.93% to Rs. 8.41 millions as compared to Rs. 13.77 millions during the year ago period.The Net Loss for the quarter ended December 2024 is Rs. -3.22 millions as compared to Net Loss of Rs. -3.54 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to -2.37% as compared to -2.75% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8.41 | 13.77 | -38.93 | 34.95 | 48.50 | -27.94 | 57.27 | 109.72 | -47.80 |
| Other Income | 0.22 | 0.00 | 0.00 | 0.33 | 0.21 | 57.14 | 0.26 | 1.10 | -76.36 |
| PBIDT | -2.37 | -2.75 | -13.82 | -4.63 | -7.85 | -41.02 | -8.24 | -41.10 | -79.95 |
| Interest | 0.37 | 0.29 | 27.59 | 0.48 | 0.83 | -42.17 | 1.02 | 1.85 | -44.86 |
| PBDT | -2.74 | -3.04 | -9.87 | -5.11 | -8.68 | -41.13 | -9.26 | 296.41 | -103.12 |
| Depreciation | 1.02 | 1.55 | -34.19 | 3.14 | 4.89 | -35.79 | 5.14 | 6.88 | -25.29 |
| PBT | -3.76 | -4.59 | -18.08 | -8.25 | -13.57 | -39.20 | -14.40 | 289.53 | -104.97 |
| TAX | -0.54 | -1.05 | -48.57 | -1.45 | -5.36 | -72.95 | -5.91 | 74.87 | -107.89 |
| Deferred Tax | -0.54 | -1.05 | -48.57 | -1.45 | -5.36 | -72.95 | -5.91 | 74.87 | -107.89 |
| PAT | -3.22 | -3.54 | -9.04 | -6.80 | -8.21 | -17.17 | -8.49 | 214.66 | -103.96 |
| Equity | 68.50 | 68.50 | 0.00 | 68.50 | 68.50 | 0.00 | 68.50 | 68.50 | 0.00 |
| PBIDTM(%) | -28.18 | -19.97 | 41.11 | -13.25 | -16.19 | -18.15 | -14.39 | -37.46 | -61.59 |