The sales slipped to Rs. 7.37 millions, down -43.39% for the December 2024 quarter as against Rs. 13.02 millions during the year-ago period.The company suffered a huge decline of -98.15% to Rs. 0.03 millions from Rs. 1.62 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 4.70 millions from 11.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7.37 | 13.02 | -43.39 | 15.24 | 37.01 | -58.82 | 43.36 | 58.56 | -25.96 |
| Other Income | 0.17 | 0.23 | -26.09 | 0.17 | 0.29 | -41.38 | 3.12 | 32.60 | -90.43 |
| PBIDT | 4.70 | 11.58 | -59.41 | 9.13 | 29.41 | -68.96 | 35.53 | 32.85 | 8.16 |
| Interest | 4.65 | 9.94 | -53.22 | 9.11 | 29.29 | -68.90 | 34.05 | 61.93 | -45.02 |
| PBDT | 0.05 | 1.64 | -96.95 | 0.02 | 0.12 | -83.33 | 1.48 | -29.08 | -105.09 |
| Depreciation | 0.02 | 0.02 | 0.00 | 0.06 | 0.04 | 50.00 | 0.06 | 0.03 | 100.00 |
| PBT | 0.03 | 1.62 | -98.15 | -0.04 | 0.08 | -150.00 | 1.42 | -29.11 | -104.88 |
| 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 | 0.03 | 1.62 | -98.15 | -0.04 | 0.08 | -150.00 | 1.42 | -29.11 | -104.88 |
| Equity | 74.77 | 74.77 | 0.00 | 74.77 | 74.77 | 0.00 | 74.77 | 74.77 | 0.00 |
| PBIDTM(%) | 63.77 | 88.94 | -28.30 | 59.91 | 79.47 | -24.61 | 81.94 | 56.10 | 46.07 |
