The sales for the December 2024 quarter moved up 38.99% to Rs. 28.41 millions as compared to Rs. 20.44 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -0.32 millions as compared to Net Loss of Rs. -0.38 millions of corresponding quarter ended December 2023Operating profit for the quarter ended December 2024 rose to 0.88 millions as compared to 0.61 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 28.41 | 20.44 | 38.99 | 83.08 | 66.66 | 24.63 | 99.57 | 188.23 | -47.10 |
| Other Income | 0.41 | 0.27 | 51.85 | 1.26 | 0.89 | 41.57 | 1.41 | 0.66 | 113.64 |
| PBIDT | 0.88 | 0.61 | 44.26 | 3.06 | 0.96 | 218.75 | 1.79 | 13.96 | -87.18 |
| Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.38 | -97.37 | 0.39 | 0.09 | 333.33 |
| PBDT | 0.87 | 0.61 | 42.62 | 3.05 | 0.58 | 425.86 | 1.40 | 13.87 | -89.91 |
| Depreciation | 1.03 | 0.84 | 22.62 | 2.95 | 2.49 | 18.47 | 3.32 | 3.20 | 3.75 |
| PBT | -0.16 | -0.23 | -30.43 | 0.10 | -1.91 | -105.24 | -1.92 | 10.67 | -117.99 |
| TAX | 0.16 | 0.15 | 6.67 | 0.47 | 0.53 | -11.32 | -0.44 | 2.82 | -115.60 |
| Deferred Tax | 0.14 | 0.15 | -6.67 | 0.21 | 0.29 | -27.59 | -0.44 | -0.22 | 100.00 |
| PAT | -0.32 | -0.38 | -15.79 | -0.37 | -2.44 | -84.84 | -1.48 | 7.85 | -118.85 |
| Equity | 33.12 | 33.12 | 0.00 | 33.12 | 33.12 | 0.00 | 33.12 | 33.12 | 0.00 |
| PBIDTM(%) | 3.10 | 2.98 | 3.79 | 3.68 | 1.44 | 155.76 | 1.80 | 7.42 | -75.76 |
