The December 2024 quarter revenue stood at Rs. 35.47 millions, up 13.76% as compared to Rs. 31.18 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 5.50 millions grew from Rs.-13.65 millions Operating profit Margin for the quarter ended December 2024 improved to -0.45% as compared to -8.38% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 35.47 | 31.18 | 13.76 | 122.94 | 91.69 | 34.08 | 150.46 | 105.89 | 42.09 |
| Other Income | 21.56 | 15.94 | 35.26 | 60.35 | 53.42 | 12.97 | 69.61 | 80.24 | -13.25 |
| PBIDT | -0.45 | -8.38 | -94.63 | -21.20 | -16.17 | 31.11 | -20.18 | -84.20 | -76.03 |
| Interest | 0.12 | 4.75 | -97.47 | 1.81 | 4.85 | -62.68 | 4.96 | 0.36 | 1277.78 |
| PBDT | 6.01 | -13.13 | -145.77 | -16.43 | -47.20 | -65.19 | 103.49 | -153.95 | -167.22 |
| Depreciation | 0.51 | 0.52 | -1.92 | 1.48 | 1.47 | 0.68 | 1.98 | 2.31 | -14.29 |
| PBT | 5.50 | -13.65 | -140.29 | -17.91 | -48.67 | -63.20 | 101.51 | -156.26 | -164.96 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.50 | -13.65 | -140.29 | -17.91 | -48.67 | -63.20 | 101.51 | -156.26 | -164.96 |
| Equity | 120.24 | 120.24 | 0.00 | 120.24 | 120.24 | 0.00 | 120.24 | 120.24 | 0.00 |
| PBIDTM(%) | -1.27 | -26.88 | -95.28 | -17.24 | -17.64 | -2.22 | -13.41 | -79.52 | -83.13 |
