The turnover for the December 2024 quarter moved up 54.17% to Rs. 22.94 millions as compared to Rs. 14.88 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -0.30 millions as compared to Net Loss of Rs. -1.63 millions of corresponding quarter ended December 2023Operating profit surged to 4.80 millions from the corresponding previous quarter of 2.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 22.94 | 14.88 | 54.17 | 51.31 | 55.21 | -7.06 | 69.57 | 98.42 | -29.31 |
| Other Income | 0.06 | 0.05 | 20.00 | 0.08 | 1.52 | -94.74 | 1.80 | 0.15 | 1100.00 |
| PBIDT | 4.80 | 2.93 | 63.82 | 13.04 | 16.53 | -21.11 | 23.52 | 46.92 | -49.87 |
| Interest | 1.68 | 1.14 | 47.37 | 4.52 | 3.77 | 19.89 | 4.98 | 5.68 | -12.32 |
| PBDT | 3.12 | 1.79 | 74.30 | 8.52 | 12.76 | -33.23 | 18.54 | 41.24 | -55.04 |
| Depreciation | 4.04 | 4.04 | 0.00 | 11.76 | 11.68 | 0.68 | 15.82 | 11.53 | 37.21 |
| PBT | -0.92 | -2.25 | -59.11 | -3.24 | 1.08 | -400.00 | 2.72 | 29.71 | -90.84 |
| TAX | -0.62 | -0.62 | 0.00 | -0.67 | 0.27 | -348.15 | 0.76 | 4.22 | -81.99 |
| Deferred Tax | -0.62 | 0.04 | -1650.00 | -0.67 | 0.10 | -770.00 | 0.28 | 0.04 | 600.00 |
| PAT | -0.30 | -1.63 | -81.60 | -2.57 | 0.81 | -417.28 | 1.96 | 25.49 | -92.31 |
| Equity | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 | 46.00 | 46.00 | 0.00 |
| PBIDTM(%) | 20.92 | 19.69 | 6.26 | 25.41 | 29.94 | -15.12 | 33.81 | 47.67 | -29.08 |
