The sales for the December 2024 quarter moved down to Rs. 21.59 millions as compared to Rs. 27.62 millions during the year-ago period.The Company to register a -41.23% fall in the net profit for the quarter ended December 2024.The company reported a degrowth in operating Profit to 4.38 millions from 7.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 21.59 | 27.62 | -21.83 | 77.98 | 64.27 | 21.33 | 92.50 | 18.28 | 406.02 |
| Other Income | 0.66 | 0.61 | 8.20 | 2.26 | 2.65 | -14.72 | 3.72 | 1.54 | 141.56 |
| PBIDT | 4.38 | 7.49 | -41.52 | 24.59 | 20.52 | 19.83 | 20.12 | -21.67 | -192.85 |
| Interest | 0.02 | 0.00 | 0.00 | 0.02 | 0.01 | 100.00 | 0.01 | 0.07 | -85.71 |
| PBDT | 4.36 | 7.49 | -41.79 | 24.57 | 20.51 | 19.80 | 20.11 | -21.74 | -192.50 |
| Depreciation | 0.12 | 0.16 | -25.00 | 0.36 | 0.46 | -21.74 | 0.62 | 0.82 | -24.39 |
| PBT | 4.24 | 7.33 | -42.16 | 24.21 | 20.05 | 20.75 | 19.49 | -22.56 | -186.39 |
| TAX | 0.79 | 1.46 | -45.89 | 5.12 | 2.83 | 80.92 | 2.04 | -7.36 | -127.72 |
| Deferred Tax | 1.82 | 0.23 | 691.30 | 2.92 | 1.60 | 82.50 | 1.04 | -7.36 | -114.13 |
| PAT | 3.45 | 5.87 | -41.23 | 19.09 | 17.22 | 10.86 | 17.45 | -15.20 | -214.80 |
| Equity | 30.55 | 30.55 | 0.00 | 30.55 | 30.55 | 0.00 | 30.55 | 30.55 | 0.00 |
| PBIDTM(%) | 20.29 | 27.12 | -25.19 | 31.53 | 31.93 | -1.23 | 21.75 | -118.54 | -118.35 |
