Revenue reduced marginally to stand at Rs. 6.87 millions during the quarter ended December 2024. The figure stood at Rs. 6.97 millions during the year-ago period.Net profit was down at Rs. 0.54 millions against Rs. 3.62 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -85.08%.Operating Profit reported a sharp decline to 1.47 millions from 5.07 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6.87 | 6.97 | -1.43 | 78.63 | 42.70 | 84.15 | 46.83 | 145.65 | -67.85 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.10 | 0.19 | -47.37 | 0.19 | 0.04 | 375.00 |
| PBIDT | 1.47 | 5.07 | -71.01 | 6.48 | 12.13 | -46.58 | 8.12 | 2.44 | 232.79 |
| Interest | 0.38 | 0.00 | 0.00 | 0.90 | 1.24 | -27.42 | 1.54 | 1.27 | 21.26 |
| PBDT | 1.09 | 5.07 | -78.50 | 5.58 | 10.89 | -48.76 | 6.58 | 1.17 | 462.39 |
| Depreciation | 0.06 | 0.17 | -64.71 | 0.18 | 0.51 | -64.71 | 0.25 | 0.69 | -63.77 |
| PBT | 1.03 | 4.90 | -78.98 | 5.40 | 10.38 | -47.98 | 6.33 | 0.48 | 1218.75 |
| TAX | 0.49 | 1.28 | -61.72 | 1.47 | 2.69 | -45.35 | 1.80 | -0.25 | -820.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | -0.37 | -110.81 |
| PAT | 0.54 | 3.62 | -85.08 | 3.93 | 7.69 | -48.89 | 4.53 | 0.73 | 520.55 |
| Equity | 136.50 | 136.50 | 0.00 | 136.50 | 136.50 | 0.00 | 136.50 | 102.50 | 33.17 |
| PBIDTM(%) | 21.40 | 72.74 | -70.58 | 8.24 | 28.41 | -70.99 | 17.34 | 1.68 | 935.00 |
