The sales surged to Rs. 54.91 millions, up 45.50% for the December 2024 quarter as against Rs. 37.74 millions during the corresponding quarter previous year.The Net Loss for the quarter ended December 2024 is Rs. -22.17 millions as compared to Net Profit of Rs. 5.87 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -20.67% as compared to 7.60% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 54.91 | 37.74 | 45.50 | 157.45 | 112.24 | 40.28 | 164.02 | 171.24 | -4.22 |
| Other Income | -2.77 | 24.28 | -111.41 | 47.04 | 67.66 | -30.48 | 79.57 | 23.70 | 235.74 |
| PBIDT | -20.67 | 7.60 | -371.97 | -2.75 | 15.14 | -118.16 | 9.83 | -74.00 | -113.28 |
| Interest | 0.25 | 0.13 | 92.31 | 0.47 | 0.45 | 4.44 | 0.53 | 0.66 | -19.70 |
| PBDT | -20.92 | 7.47 | -380.05 | -3.22 | 14.69 | -121.92 | 9.30 | -74.66 | -112.46 |
| Depreciation | 1.25 | 1.60 | -21.88 | 3.71 | 4.39 | -15.49 | 6.04 | 5.65 | 6.90 |
| PBT | -22.17 | 5.87 | -477.68 | -6.93 | 10.30 | -167.28 | 3.26 | -80.31 | -104.06 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | -1.21 | 0.00 | -3.27 | 1.41 | -331.91 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.06 | 0.20 | -1130.00 |
| PAT | -22.17 | 5.87 | -477.68 | -6.93 | 11.51 | -160.21 | 6.53 | -81.72 | -107.99 |
| Equity | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 | 168.27 | 168.27 | 0.00 |
| PBIDTM(%) | -37.64 | 20.14 | -286.93 | -1.75 | 13.49 | -112.95 | 5.99 | -43.21 | -113.87 |
