The sales for the December 2024 quarter moved down -41.24% to Rs. 131.11 millions as compared to Rs. 223.12 millions during the year ago period.The Net Profit of the company slipped to Rs. 1.34 millions from Rs. 2.01 millions, a decline of -33.33% on QoQ basis.The company reported a degrowth in operating Profit to 1.89 millions from 4.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 131.11 | 223.12 | -41.24 | 555.73 | 732.31 | -24.11 | 1013.41 | 914.88 | 10.77 |
| Other Income | 0.00 | 0.26 | 0.00 | 0.42 | 0.89 | -52.81 | 2.44 | 1.55 | 57.42 |
| PBIDT | 1.89 | 4.27 | -55.74 | 4.44 | 11.57 | -61.62 | 9.65 | 9.09 | 6.16 |
| Interest | 0.01 | 1.41 | -99.29 | 0.01 | 2.89 | -99.65 | 3.48 | 3.24 | 7.41 |
| PBDT | 1.88 | 2.86 | -34.27 | 4.43 | 8.68 | -48.96 | 6.17 | 5.85 | 5.47 |
| Depreciation | 0.24 | 0.33 | -27.27 | 0.72 | 0.75 | -4.00 | 0.95 | 1.00 | -5.00 |
| PBT | 1.64 | 2.53 | -35.18 | 3.71 | 7.93 | -53.22 | 5.22 | 4.85 | 7.63 |
| TAX | 0.30 | 0.52 | -42.31 | 0.70 | 1.79 | -60.89 | 1.40 | 1.31 | 6.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.26 | 92.31 |
| PAT | 1.34 | 2.01 | -33.33 | 3.01 | 6.14 | -50.98 | 3.82 | 3.54 | 7.91 |
| Equity | 428.46 | 478.02 | -10.37 | 428.46 | 478.02 | -10.37 | 428.46 | 190.77 | 124.60 |
| PBIDTM(%) | 1.44 | 1.91 | -24.68 | 0.80 | 1.58 | -49.43 | 0.95 | 0.99 | -4.17 |
