The Sales for the quarter ended December 2024 of Rs. 5.06 million declined by -38.74% from Rs. 8.26 millions.The Total Profit for the quarter ended December 2024 of Rs. 4.79 millions grew from Rs.-0.09 millionsOP of the company witnessed a marginal growth to 4.93 millions from 0.08 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5.06 | 8.26 | -38.74 | 5.06 | 16.49 | -69.31 | 27.65 | 71.99 | -61.59 |
| Other Income | 0.19 | 0.47 | -59.57 | 0.55 | 1.34 | -58.96 | 1.71 | 1.45 | 17.93 |
| PBIDT | 4.93 | 0.08 | 6062.50 | 4.15 | -0.51 | -913.73 | -10.18 | -2.05 | 396.59 |
| Interest | 0.00 | 0.13 | -100.00 | 0.14 | 0.35 | -60.00 | 0.69 | 0.60 | 15.00 |
| PBDT | 4.93 | -0.05 | -9960.00 | 4.01 | -0.86 | -566.28 | -10.87 | -2.65 | 310.19 |
| Depreciation | 0.07 | 0.08 | -12.50 | 0.22 | 0.23 | -4.35 | 0.30 | 0.31 | -3.23 |
| PBT | 4.86 | -0.13 | -3838.46 | 3.79 | -1.09 | -447.71 | -11.17 | -2.96 | 277.36 |
| TAX | 0.07 | -0.04 | -275.00 | 8.76 | -0.28 | -3228.57 | -2.65 | -0.46 | 476.09 |
| Deferred Tax | 0.07 | -0.04 | -275.00 | 8.76 | -0.28 | -3228.57 | -2.65 | -0.46 | 476.09 |
| PAT | 4.79 | -0.09 | -5422.22 | -4.97 | -0.81 | 513.58 | -8.52 | -2.50 | 240.80 |
| Equity | 5.80 | 5.80 | 0.00 | 5.80 | 5.80 | 0.00 | 5.81 | 5.81 | 0.00 |
| PBIDTM(%) | 97.43 | 0.97 | 9959.97 | 82.02 | -3.09 | -2751.83 | -36.82 | -2.85 | 1192.93 |
