The Sales for the quarter ended December 2024 of Rs. 0.58 million declined by -45.79% from Rs. 1.07 millions.A big decline of -43.68% was reported for the quarter ended December 2024 to Rs. 0.98 millions from Rs. 1.74 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 1.65 millions from 2.12 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 0.58 | 1.07 | -45.79 | 1.66 | 3.73 | -55.50 | 4.24 | 4.39 | -3.42 |
| Other Income | 3.80 | 3.39 | 12.09 | 10.08 | 8.28 | 21.74 | 11.51 | 8.28 | 39.01 |
| PBIDT | 1.65 | 2.12 | -22.17 | 3.68 | 5.31 | -30.70 | 7.13 | 3.97 | 79.60 |
| Interest | 0.09 | 0.09 | 0.00 | 0.29 | 0.27 | 7.41 | 0.36 | 0.33 | 9.09 |
| PBDT | 1.56 | 2.03 | -23.15 | 3.39 | 5.04 | -32.74 | 6.77 | 3.64 | 85.99 |
| Depreciation | 0.18 | 0.19 | -5.26 | 0.53 | 0.49 | 8.16 | 0.71 | 0.89 | -20.22 |
| PBT | 1.38 | 1.84 | -25.00 | 2.86 | 4.55 | -37.14 | 6.06 | 2.75 | 120.36 |
| TAX | 0.40 | 0.10 | 300.00 | 0.47 | 0.57 | -17.54 | 0.87 | 0.26 | 234.62 |
| Deferred Tax | 0.05 | -0.30 | -116.67 | 0.03 | -0.19 | -115.79 | -0.05 | 0.01 | -600.00 |
| PAT | 0.98 | 1.74 | -43.68 | 2.39 | 3.98 | -39.95 | 5.19 | 2.49 | 108.43 |
| Equity | 22.49 | 22.49 | 0.00 | 22.49 | 22.49 | 0.00 | 22.49 | 22.49 | 0.00 |
| PBIDTM(%) | 284.48 | 198.13 | 43.58 | 221.69 | 142.36 | 55.72 | 168.16 | 90.43 | 85.95 |
