The Sales for the quarter ended December 2024 of Rs. 79.79 million declined by -41.62% from Rs. 136.68 millions.The Net Loss for the quarter ended December 2024 is Rs. -2.03 millions as compared to Net Loss of Rs. -13.13 millions of corresponding quarter ended December 2023A decline of 1.27 millions was observed in the OP in the quarter ended December 2024 from 6.17 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 79.79 | 136.68 | -41.62 | 259.04 | 417.10 | -37.89 | 499.04 | 343.87 | 45.12 |
| Other Income | 0.02 | 0.51 | -96.08 | 0.08 | 1.84 | -95.65 | 1.84 | 1.94 | -5.15 |
| PBIDT | 1.27 | 6.17 | -79.42 | 0.22 | 22.10 | -99.00 | 21.16 | 14.36 | 47.35 |
| Interest | 1.44 | 1.15 | 25.22 | 3.14 | 3.88 | -19.07 | 4.70 | 3.88 | 21.13 |
| PBDT | -0.17 | -11.34 | -98.50 | -2.92 | 1.86 | -256.99 | 0.10 | 10.48 | -99.05 |
| Depreciation | 2.18 | 2.63 | -17.11 | 6.33 | 7.57 | -16.38 | 9.85 | 9.74 | 1.13 |
| PBT | -2.35 | -13.97 | -83.18 | -9.25 | -5.71 | 62.00 | -9.75 | 0.74 | -1417.57 |
| TAX | -0.32 | -0.84 | -61.90 | -0.33 | -0.13 | 153.85 | -0.37 | 1.58 | -123.42 |
| Deferred Tax | -0.32 | -0.84 | -61.90 | -0.33 | -0.13 | 153.85 | -0.37 | 1.58 | -123.42 |
| PAT | -2.03 | -13.13 | -84.54 | -8.92 | -5.58 | 59.86 | -9.38 | -0.84 | 1016.67 |
| Equity | 106.93 | 106.93 | 0.00 | 106.93 | 106.93 | 0.00 | 106.93 | 106.93 | 0.00 |
| PBIDTM(%) | 1.59 | 4.51 | -64.74 | 0.08 | 5.30 | -98.40 | 4.24 | 4.18 | 1.53 |
