The Sales for the quarter ended December 2024 of Rs. 1.25 million declined by -54.21% from Rs. 2.73 millions.Net profit of the cmpany stood at Rs. 0.42 millions for the quarter ended December 2024 a decline of -41.67% from Rs. 0.72 millions in the same quarter last year.Operating Profit reported a sharp decline to 0.50 millions from 0.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1.25 | 2.73 | -54.21 | 6.23 | 7.32 | -14.89 | 9.49 | 3.72 | 155.11 |
| Other Income | 0.33 | 0.22 | 50.00 | 0.96 | 0.67 | 43.28 | 1.48 | 0.91 | 62.64 |
| PBIDT | 0.50 | 0.80 | -37.50 | 1.96 | 2.10 | -6.67 | 3.06 | 1.56 | 96.15 |
| Interest | 0.01 | 0.02 | -50.00 | 0.04 | 0.03 | 33.33 | 0.03 | 0.02 | 50.00 |
| PBDT | 0.49 | 0.78 | -37.18 | 1.92 | 2.07 | -7.25 | 2.60 | 1.56 | 66.67 |
| Depreciation | 0.07 | 0.06 | 16.67 | 0.21 | 0.20 | 5.00 | 0.30 | 0.36 | -16.67 |
| PBT | 0.42 | 0.72 | -41.67 | 1.71 | 1.87 | -8.56 | 2.30 | 1.20 | 91.67 |
| TAX | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 | 0.60 | 0.34 | 76.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.42 | 0.72 | -41.67 | 1.43 | 1.87 | -23.53 | 1.70 | 0.86 | 97.67 |
| Equity | 42.64 | 42.64 | 0.00 | 42.64 | 42.64 | 0.00 | 42.64 | 42.64 | 0.00 |
| PBIDTM(%) | 40.00 | 29.30 | 36.50 | 31.46 | 28.69 | 9.66 | 32.24 | 41.94 | -23.11 |
