The sales slipped to Rs. 126.83 millions, down -34.27% for the December 2024 quarter as against Rs. 192.97 millions during the year-ago period.Net Profit for the quarter ended December 2024 dipped to Rs. 0.64 millions from Rs. 63.48 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 5.66 millions from 73.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 126.83 | 192.97 | -34.27 | 486.40 | 413.09 | 17.75 | 595.42 | 301.27 | 97.64 |
| Other Income | 0.83 | 2.33 | -64.38 | 2.87 | 24.58 | -88.32 | 46.36 | 7.16 | 547.49 |
| PBIDT | 5.66 | 73.25 | -92.27 | 116.52 | 142.94 | -18.48 | 228.38 | -7.95 | -2972.70 |
| Interest | 0.21 | 0.44 | -52.27 | 0.81 | 1.47 | -44.90 | 1.85 | 2.23 | -17.04 |
| PBDT | 5.45 | 72.81 | -92.51 | 115.71 | 141.47 | -18.21 | 226.53 | -10.18 | -2325.25 |
| Depreciation | 4.81 | 9.33 | -48.45 | 26.24 | 27.18 | -3.46 | 36.61 | 30.50 | 20.03 |
| PBT | 0.64 | 63.48 | -98.99 | 89.47 | 114.29 | -21.72 | 189.92 | -40.68 | -566.86 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.64 | 63.48 | -98.99 | 89.47 | 114.29 | -21.72 | 189.92 | -40.68 | -566.86 |
| Equity | 129.16 | 128.54 | 0.48 | 129.16 | 128.54 | 0.48 | 128.54 | 128.54 | 0.00 |
| PBIDTM(%) | 4.46 | 37.96 | -88.24 | 23.96 | 34.60 | -30.77 | 38.36 | -2.64 | -1553.54 |
