The Sales for the quarter ended December 2024 of Rs. 5.80 million declined by -94.84% from Rs. 112.49 millions.The Net Profit of the company registered a slight decline of -18.16% to Rs. 3.02 millions from Rs. 3.69 millions.The Operating Profit of the company witnessed a decrease to 4.13 millions from 4.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5.80 | 112.49 | -94.84 | 19.26 | 242.42 | -92.06 | 250.72 | 307.54 | -18.48 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 4.13 | 4.87 | -15.20 | 13.07 | 24.64 | -46.96 | 31.43 | 19.76 | 59.06 |
| Interest | 0.04 | 0.01 | 300.00 | 0.13 | 0.01 | 1200.00 | 0.01 | 0.02 | -50.00 |
| PBDT | 4.09 | 4.86 | -15.84 | 12.94 | 24.63 | -47.46 | 31.42 | 19.74 | 59.17 |
| Depreciation | 0.14 | 0.14 | 0.00 | 0.42 | 0.42 | 0.00 | 0.55 | 0.55 | 0.00 |
| PBT | 3.95 | 4.72 | -16.31 | 12.52 | 24.21 | -48.29 | 30.87 | 19.19 | 60.87 |
| TAX | 0.93 | 1.03 | -9.71 | 2.83 | 5.86 | -51.71 | 7.22 | 5.07 | 42.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | -0.06 | 133.33 |
| PAT | 3.02 | 3.69 | -18.16 | 9.69 | 18.35 | -47.19 | 23.65 | 14.12 | 67.49 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 71.21 | 4.33 | 1544.77 | 67.86 | 10.16 | 567.65 | 12.54 | 6.43 | 95.11 |
