The Sales for the quarter ended December 2024 of Rs. 0.54 million declined by -46.00% from Rs. 1.00 millions.Net profit stood at Rs. 2.92 millions compared to Rs. 2.52 millions in the corresponding previous quarter,high by 15.87%.The company reported a degrowth in operating Profit to 2.99 millions from 4.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.54 | 1.00 | -46.00 | 9.61 | 5.89 | 63.16 | 3.86 | 7.82 | -50.64 |
| Other Income | 5.45 | 4.92 | 10.77 | 15.57 | 7.40 | 110.41 | 15.44 | 10.40 | 48.46 |
| PBIDT | 2.99 | 4.10 | -27.07 | 0.44 | 4.69 | -90.62 | 5.58 | 7.51 | -25.70 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2.99 | 4.10 | -27.07 | 0.44 | 4.69 | -90.62 | 5.58 | 7.51 | -25.70 |
| Depreciation | 0.04 | 0.13 | -69.23 | 0.12 | 0.30 | -60.00 | 0.26 | 0.39 | -33.33 |
| PBT | 2.95 | 3.97 | -25.69 | 0.32 | 4.39 | -92.71 | 5.32 | 7.12 | -25.28 |
| TAX | 0.03 | 1.45 | -97.93 | 2.09 | -0.63 | -431.75 | 0.24 | 1.67 | -85.63 |
| Deferred Tax | 0.03 | 1.45 | -97.93 | 2.09 | -0.63 | -431.75 | -0.38 | 1.64 | -123.17 |
| PAT | 2.92 | 2.52 | 15.87 | -1.77 | 5.02 | -135.26 | 5.08 | 5.45 | -6.79 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 553.70 | 410.00 | 35.05 | 4.58 | 79.63 | -94.25 | 144.56 | 96.04 | 50.53 |
