The Sales for the quarter ended December 2024 of Rs. 3.27 million declined by -87.78% from Rs. 26.76 millions.Net profit declined -21.01% to Rs. 11.62 millions from Rs. 14.71 millions.The company reported a degrowth in operating Profit to 13.92 millions from 17.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3.27 | 26.76 | -87.78 | 137.77 | 80.00 | 72.21 | 126.55 | 79.69 | 58.80 |
| Other Income | 12.26 | 10.36 | 18.34 | 26.97 | 34.83 | -22.57 | 50.47 | 72.00 | -29.90 |
| PBIDT | 13.92 | 17.81 | -21.84 | 38.27 | -152.72 | -125.06 | -156.11 | 49.50 | -415.37 |
| Interest | 0.51 | 0.05 | 920.00 | 1.33 | 0.60 | 121.67 | 0.72 | 0.07 | 928.57 |
| PBDT | 13.41 | 17.76 | -24.49 | 36.94 | -153.32 | -124.09 | -156.83 | 49.43 | -417.28 |
| Depreciation | 0.08 | 0.05 | 60.00 | 0.24 | 0.27 | -11.11 | 0.37 | 0.54 | -31.48 |
| PBT | 13.33 | 17.71 | -24.73 | 36.70 | -153.59 | -123.89 | -157.20 | 48.89 | -421.54 |
| TAX | 1.71 | 3.00 | -43.00 | 8.44 | 9.12 | -7.46 | 8.43 | 8.72 | -3.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.70 | 0.27 | -359.26 |
| PAT | 11.62 | 14.71 | -21.01 | 28.26 | -162.71 | -117.37 | -165.63 | 40.17 | -512.32 |
| Equity | 439.10 | 439.10 | 0.00 | 439.10 | 439.10 | 0.00 | 439.10 | 439.76 | -0.15 |
| PBIDTM(%) | 425.69 | 66.55 | 539.61 | 27.78 | -190.90 | -114.55 | -123.36 | 62.12 | -298.59 |
