The Sales for the quarter ended December 2024 of Rs. 23.98 million declined by -78.14% from Rs. 109.70 millions.Profit after Tax for the quarter ended December 2024 saw a decline of -68.66% from Rs. 3.35 millions to Rs. 1.05 millions.The company reported a degrowth in operating Profit to 1.33 millions from 3.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 23.98 | 109.70 | -78.14 | 132.83 | 160.19 | -17.08 | 208.69 | 138.20 | 51.01 |
| Other Income | 0.00 | 2.92 | 0.00 | 0.00 | 14.67 | 0.00 | 34.43 | 1.76 | 1856.25 |
| PBIDT | 1.33 | 3.80 | -65.00 | 5.27 | 18.01 | -70.74 | 31.74 | 1.29 | 2360.47 |
| Interest | 0.09 | 0.24 | -62.50 | 0.44 | 0.47 | -6.38 | 0.48 | 0.48 | 0.00 |
| PBDT | 1.24 | 3.56 | -65.17 | 4.83 | 17.54 | -72.46 | 31.26 | 0.81 | 3759.26 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 | 0.00 | 0.04 | 0.02 | 100.00 |
| PBT | 1.23 | 3.55 | -65.35 | 4.80 | 17.51 | -72.59 | 31.22 | 0.79 | 3851.90 |
| TAX | 0.18 | 0.20 | -10.00 | 0.90 | 3.71 | -75.74 | 4.50 | 0.20 | 2150.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.05 | 3.35 | -68.66 | 3.90 | 13.80 | -71.74 | 26.72 | 0.59 | 4428.81 |
| Equity | 100.06 | 100.06 | 0.00 | 100.06 | 100.06 | 0.00 | 100.06 | 100.06 | 0.00 |
| PBIDTM(%) | 5.55 | 3.46 | 60.11 | 3.97 | 11.24 | -64.71 | 15.21 | 0.93 | 1529.44 |
