The Sales for the quarter ended December 2024 of Rs. 1.66 million declined by -77.84% from Rs. 7.49 millions.Net profit was down at Rs. 0.90 millions against Rs. 3.74 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -75.94%.A decline of 0.18 millions was observed in the OP in the quarter ended December 2024 from 6.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1.66 | 7.49 | -77.84 | 21.63 | 67.78 | -68.09 | 75.84 | 58.58 | 29.46 |
| Other Income | 0.02 | 0.00 | 0.00 | 9.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 0.18 | 6.24 | -97.12 | 27.64 | 64.37 | -57.06 | 71.22 | 54.76 | 30.06 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.18 | 6.24 | -97.12 | 27.64 | 64.37 | -57.06 | 71.22 | 54.76 | 30.06 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 | 0.00 | 0.03 | 0.03 | 0.00 |
| PBT | 0.17 | 6.23 | -97.27 | 27.61 | 64.34 | -57.09 | 71.19 | 54.73 | 30.07 |
| TAX | -0.73 | 2.49 | -129.32 | 4.86 | 6.46 | -24.77 | 8.04 | 7.92 | 1.52 |
| Deferred Tax | -0.77 | 0.83 | -192.77 | -2.32 | 1.45 | -260.00 | 2.56 | 0.72 | 255.56 |
| PAT | 0.90 | 3.74 | -75.94 | 22.75 | 57.88 | -60.69 | 63.15 | 46.81 | 34.91 |
| Equity | 45.02 | 45.02 | 0.00 | 45.02 | 45.02 | 0.00 | 45.02 | 45.02 | 0.00 |
| PBIDTM(%) | 10.84 | 83.31 | -86.98 | 127.79 | 94.97 | 34.55 | 93.91 | 93.48 | 0.46 |
