The sales for the December 2024 quarter moved up 34.18% to Rs. 2.63 millions as compared to Rs. 1.96 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 0.29 millions grew from Rs.-0.72 millions Operating profit Margin for the quarter ended December 2024 improved to 0.66% as compared to -0.32% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2.63 | 1.96 | 34.18 | 3.63 | 3.78 | -3.97 | 5.05 | 7.37 | -31.48 |
| Other Income | 0.05 | 0.06 | -16.67 | 0.15 | 0.35 | -57.14 | 0.40 | 0.85 | -52.94 |
| PBIDT | 0.66 | -0.32 | -306.25 | -1.01 | -2.14 | -52.80 | -2.46 | -1.55 | 58.71 |
| Interest | 0.02 | 0.04 | -50.00 | 0.07 | 0.13 | -46.15 | 0.16 | 0.07 | 128.57 |
| PBDT | 0.64 | -0.36 | -277.78 | -1.08 | -2.27 | -52.42 | -2.62 | -2.16 | 21.30 |
| Depreciation | 0.34 | 0.36 | -5.56 | 1.00 | 1.09 | -8.26 | 1.46 | 1.32 | 10.61 |
| PBT | 0.30 | -0.72 | -141.67 | -2.08 | -3.36 | -38.10 | -4.08 | -3.48 | 17.24 |
| TAX | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 |
| Deferred Tax | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 |
| PAT | 0.29 | -0.72 | -140.28 | -2.09 | -3.36 | -37.80 | -4.07 | -3.47 | 17.29 |
| Equity | 41.32 | 41.32 | 0.00 | 41.32 | 41.32 | 0.00 | 41.32 | 41.32 | 0.00 |
| PBIDTM(%) | 25.10 | -16.33 | -253.71 | -27.82 | -56.61 | -50.85 | -48.71 | -21.03 | 131.62 |
