The revenue for the December 2024 quarter is pegged at Rs. 45.82 millions, about 24.65% up against Rs. 36.76 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -11.04 millions as compared to Net Loss of Rs. -5.76 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 further decreased to -8.47% as compared to -3.27% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 45.82 | 36.76 | 24.65 | 176.11 | 189.13 | -6.88 | 250.19 | 288.26 | -13.21 |
| Other Income | 0.09 | 0.04 | 125.00 | 0.13 | 0.45 | -71.11 | 4.40 | 3.45 | 27.54 |
| PBIDT | -8.47 | -3.27 | 159.02 | -9.43 | -2.34 | 302.99 | 5.51 | 9.69 | -43.14 |
| Interest | 0.57 | 0.79 | -27.85 | 2.70 | 1.96 | 37.76 | 3.01 | 1.61 | 86.96 |
| PBDT | -9.04 | -4.06 | 122.66 | -12.13 | -4.30 | 182.09 | 2.50 | 8.08 | -69.06 |
| Depreciation | 4.40 | 5.00 | -12.00 | 13.14 | 14.95 | -12.11 | 20.02 | 19.58 | 2.25 |
| PBT | -13.44 | -9.06 | 48.34 | -25.27 | -19.25 | 31.27 | -17.52 | -11.50 | 52.35 |
| TAX | -2.40 | -3.30 | -27.27 | -4.47 | -5.58 | -19.89 | 0.28 | -2.68 | -110.45 |
| Deferred Tax | -2.40 | -3.30 | -27.27 | -4.47 | -5.58 | -19.89 | 0.00 | 4.32 | 0.00 |
| PAT | -11.04 | -5.76 | 91.67 | -20.80 | -13.67 | 52.16 | -17.80 | -8.82 | 101.81 |
| Equity | 31.94 | 31.94 | 0.00 | 31.94 | 31.94 | 0.00 | 31.94 | 31.94 | 0.00 |
| PBIDTM(%) | -18.49 | -8.90 | 107.81 | -5.35 | -1.24 | 332.80 | 2.20 | 3.36 | -34.48 |
