The sales for the December 2024 quarter moved down -39.58% to Rs. 4.32 millions as compared to Rs. 7.15 millions during the year ago period.Net profit was down at Rs. 2.92 millions against Rs. 27.15 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -89.24%.Operating profit for the quarter ended December 2024 decreased to 3.19 millions as compared to 27.15 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4.32 | 7.15 | -39.58 | 10.70 | 20.37 | -47.47 | 20.95 | 2.09 | 902.39 |
| Other Income | 0.92 | 20.80 | -95.58 | 2.78 | 22.30 | -87.53 | 41.32 | 5.54 | 645.85 |
| PBIDT | 3.19 | 27.15 | -88.25 | 7.50 | 40.42 | -81.44 | 59.44 | 6.38 | 831.66 |
| Interest | 0.00 | 0.00 | 0.00 | 4.70 | 3.48 | 35.06 | 0.00 | 0.00 | 0.00 |
| PBDT | 3.19 | 27.15 | -88.25 | 2.80 | 46.04 | -93.92 | 68.54 | 35.87 | 91.08 |
| Depreciation | 0.27 | 0.00 | 0.00 | 0.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 2.92 | 27.15 | -89.24 | 1.99 | 46.04 | -95.68 | 68.54 | 35.87 | 91.08 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.92 | 27.15 | -89.24 | 1.99 | 46.04 | -95.68 | 68.54 | 35.87 | 91.08 |
| Equity | 34.99 | 34.99 | 0.00 | 34.99 | 34.99 | 0.00 | 34.99 | 34.99 | 0.00 |
| PBIDTM(%) | 73.84 | 379.72 | -80.55 | 70.09 | 198.43 | -64.68 | 283.72 | 305.26 | -7.06 |
