A decrease of about -38.13% in the sales to Rs. 1.72 millions was observed for the quarter ended December 2024. The sales stood at Rs. 2.78 millions during the similar quarter previous year.A radical decline of -78.74% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 0.37 millions from Rs. 1.74 millions.Operating Profit reported a sharp decline to 0.51 millions from 2.33 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1.72 | 2.78 | -38.13 | 7.25 | 8.93 | -18.81 | 12.10 | 11.59 | 4.40 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 0.51 | 2.33 | -78.11 | 3.96 | 7.69 | -48.50 | 5.95 | 10.07 | -40.91 |
| Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.50 | 2.33 | -78.54 | 3.95 | 7.69 | -48.63 | 5.95 | 10.07 | -40.91 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 | 0.00 | 0.04 | 0.07 | -42.86 |
| PBT | 0.49 | 2.32 | -78.88 | 3.92 | 7.66 | -48.83 | 5.91 | 10.00 | -40.90 |
| TAX | 0.12 | 0.58 | -79.31 | 0.91 | 1.92 | -52.60 | 1.91 | 2.51 | -23.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.37 | 1.74 | -78.74 | 3.01 | 5.74 | -47.56 | 4.00 | 7.49 | -46.60 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 29.65 | 83.81 | -64.62 | 54.62 | 86.11 | -36.57 | 49.17 | 86.89 | -43.40 |
