The Sales for the quarter ended December 2024 of Rs. 17.50 million declined by -92.30% from Rs. 227.35 millions.Net Profit of the company move down -34.16% to Rs. 1.33 millions from Rs. 2.02 millions in the same quarter last year.Operating profit for the quarter ended December 2024 rose to 12.54 millions as compared to 5.11 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 17.50 | 227.35 | -92.30 | 136.62 | 621.64 | -78.02 | 1068.20 | 193.37 | 452.41 |
| Other Income | 0.59 | 6.18 | -90.45 | 0.64 | 22.78 | -97.19 | 0.55 | 2.72 | -79.78 |
| PBIDT | 12.54 | 5.11 | 145.40 | 40.01 | 9.65 | 314.61 | 13.19 | 9.97 | 32.30 |
| Interest | 6.55 | 0.45 | 1355.56 | 10.22 | 0.99 | 932.32 | 2.24 | 0.81 | 176.54 |
| PBDT | 5.99 | 4.66 | 28.54 | 29.79 | 8.66 | 244.00 | 10.95 | 9.16 | 19.54 |
| Depreciation | 3.46 | 1.14 | 203.51 | 6.22 | 2.66 | 133.83 | 3.80 | 2.82 | 34.75 |
| PBT | 2.53 | 3.52 | -28.12 | 23.57 | 6.00 | 292.83 | 7.15 | 6.34 | 12.78 |
| TAX | 1.20 | 1.50 | -20.00 | 6.00 | 1.50 | 300.00 | 2.09 | 1.22 | 71.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.31 | -0.28 | 10.71 |
| PAT | 1.33 | 2.02 | -34.16 | 17.57 | 4.50 | 290.44 | 5.06 | 5.12 | -1.17 |
| Equity | 32.82 | 29.87 | 9.88 | 32.82 | 29.87 | 9.88 | 29.87 | 29.87 | 0.00 |
| PBIDTM(%) | 71.66 | 2.25 | 3088.16 | 29.29 | 1.55 | 1786.59 | 1.23 | 5.16 | -76.05 |
