The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 40.11 millions was observed as compared to Rs. 0.00 millions during the corresponding quarter last year.A big loss of -87.50% reported for the quarter ended December 2024 to Rs. 0.13 millions from Rs. 1.04 millions.The company reported a good operating profit of 3.00 millions compared to 2.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 40.11 | 0.00 | 0.00 | 170.73 | 180.49 | -5.41 | 279.04 | 127.40 | 119.03 |
| Other Income | 5.27 | 3.74 | 40.91 | 17.61 | 18.08 | -2.60 | 14.10 | 13.52 | 4.29 |
| PBIDT | 3.00 | 2.20 | 36.36 | 9.15 | 7.75 | 18.06 | 6.98 | 4.93 | 41.58 |
| Interest | 2.83 | 1.16 | 143.97 | 8.60 | 2.85 | 201.75 | 5.30 | 4.73 | 12.05 |
| PBDT | 0.17 | 1.04 | -83.65 | 0.55 | 4.90 | -88.78 | 1.68 | 0.20 | 740.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 0.17 | 1.04 | -83.65 | 0.55 | 4.90 | -88.78 | 1.68 | 0.20 | 740.00 |
| TAX | 0.04 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.40 | 0.05 | 700.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.13 | 1.04 | -87.50 | 0.46 | 4.90 | -90.61 | 1.28 | 0.15 | 753.33 |
| Equity | 93.31 | 93.31 | 0.00 | 93.31 | 93.31 | 0.00 | 93.31 | 93.31 | 0.00 |
| PBIDTM(%) | 7.48 | 0.00 | 0.00 | 5.36 | 4.29 | 24.81 | 2.50 | 3.87 | -35.36 |
