An increase of about 95.00% to Rs. 30.42 millions in the topline was observed for the quarter ended December 2024. The topline stood at Rs. 15.60 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2024 is Rs. -4.44 millions as compared to Net Loss of Rs. -5.33 millions of corresponding quarter ended December 2023Operating profit surged to 1.38 millions from the corresponding previous quarter of 0.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 30.42 | 15.60 | 95.00 | 85.27 | 56.30 | 51.46 | 80.32 | 23.82 | 237.20 |
| Other Income | 1.15 | 0.46 | 150.00 | 2.83 | 5.29 | -46.50 | 12.19 | 6.65 | 83.31 |
| PBIDT | 1.38 | 0.49 | 181.63 | 2.84 | 8.12 | -65.02 | 10.45 | -239.40 | -104.37 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43.43 | 0.00 |
| PBDT | 1.38 | 0.49 | 181.63 | 2.84 | 8.12 | -65.02 | 10.45 | -282.83 | -103.69 |
| Depreciation | 5.82 | 5.82 | 0.00 | 17.47 | 17.47 | 0.00 | 23.30 | 48.63 | -52.09 |
| PBT | -4.44 | -5.33 | -16.70 | -14.63 | -9.35 | 56.47 | -12.85 | -331.46 | -96.12 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -4.44 | -5.33 | -16.70 | -14.63 | -9.35 | 56.47 | -12.85 | -331.51 | -96.12 |
| Equity | 261.21 | 261.21 | 0.00 | 261.21 | 261.21 | 0.00 | 261.21 | 261.21 | 0.00 |
| PBIDTM(%) | 4.54 | 3.14 | 44.43 | 3.33 | 14.42 | -76.91 | 13.01 | -1005.04 | -101.29 |
