Net sales declined -11.61% to Rs. 183.15 million from Rs. 207.21 millions.A big loss of -77.08% reported for the quarter ended December 2024 to Rs. 0.69 millions from Rs. 3.01 millions.Operating profit for the quarter ended December 2024 decreased to 4.01 millions as compared to 7.74 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 183.15 | 207.21 | -11.61 | 593.75 | 770.17 | -22.91 | 1034.99 | 854.04 | 21.19 |
| Other Income | 1.53 | 0.46 | 232.61 | 2.16 | 3.13 | -30.99 | 8.09 | 9.31 | -13.10 |
| PBIDT | 4.01 | 7.74 | -48.19 | 14.37 | 20.71 | -30.61 | 29.78 | 30.30 | -1.72 |
| Interest | 2.56 | 3.06 | -16.34 | 8.46 | 9.57 | -11.60 | 12.49 | 10.64 | 17.39 |
| PBDT | 1.45 | 4.68 | -69.02 | 5.91 | 11.14 | -46.95 | 17.29 | 19.66 | -12.05 |
| Depreciation | 0.40 | 0.52 | -23.08 | 1.20 | 1.12 | 7.14 | 2.06 | 1.77 | 16.38 |
| PBT | 1.05 | 4.16 | -74.76 | 4.71 | 10.02 | -52.99 | 15.23 | 17.89 | -14.87 |
| TAX | 0.36 | 1.15 | -68.70 | 1.52 | 2.80 | -45.71 | 4.43 | 5.09 | -12.97 |
| Deferred Tax | 0.07 | 0.00 | 0.00 | 0.21 | 0.05 | 320.00 | 0.20 | 0.11 | 81.82 |
| PAT | 0.69 | 3.01 | -77.08 | 3.19 | 7.22 | -55.82 | 10.80 | 12.80 | -15.63 |
| Equity | 317.77 | 317.77 | 0.00 | 317.77 | 317.77 | 0.00 | 317.77 | 317.77 | 0.00 |
| PBIDTM(%) | 2.19 | 3.74 | -41.38 | 2.42 | 2.69 | -10.00 | 2.88 | 3.55 | -18.90 |
