The sales is pegged at Rs. 29.58 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -70.65% as against Rs. 100.77 millions during the year-ago period.Net profit was down at Rs. 0.80 millions against Rs. 3.39 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -76.40%.The Operating Profit of the company witnessed a decrease to 1.61 millions from 3.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 29.58 | 100.77 | -70.65 | 78.05 | 331.09 | -76.43 | 372.39 | 247.40 | 50.52 |
| Other Income | 0.10 | 0.00 | 0.00 | 4.96 | 0.00 | 0.00 | 0.71 | 0.02 | 3450.00 |
| PBIDT | 1.61 | 3.44 | -53.20 | 6.44 | 14.24 | -54.78 | 15.22 | 19.89 | -23.48 |
| Interest | 0.18 | 0.00 | 0.00 | 0.56 | 0.04 | 1300.00 | 0.33 | 0.10 | 230.00 |
| PBDT | 1.43 | 3.44 | -58.43 | 5.88 | 14.20 | -58.59 | 14.89 | 19.79 | -24.76 |
| Depreciation | 0.63 | 0.05 | 1160.00 | 1.86 | 0.15 | 1140.00 | 0.80 | 0.33 | 142.42 |
| PBT | 0.80 | 3.39 | -76.40 | 4.02 | 14.05 | -71.39 | 14.09 | 19.46 | -27.60 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.68 | 4.90 | -24.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | -0.01 | -900.00 |
| PAT | 0.80 | 3.39 | -76.40 | 4.02 | 14.05 | -71.39 | 10.41 | 14.56 | -28.50 |
| Equity | 125.00 | 125.00 | 0.00 | 125.00 | 125.00 | 0.00 | 125.00 | 100.00 | 25.00 |
| PBIDTM(%) | 5.44 | 3.41 | 59.44 | 8.25 | 4.30 | 91.85 | 4.09 | 8.04 | -49.16 |
