The sales for the December 2024 quarter moved down -32.16% to Rs. 37.62 millions as compared to Rs. 55.45 millions during the year ago period.A big decline of -42.16% was reported for the quarter ended December 2024 to Rs. 2.25 millions from Rs. 3.89 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 2.50 millions from 4.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 37.62 | 55.45 | -32.16 | 115.23 | 140.70 | -18.10 | 185.08 | 131.85 | 40.37 |
| Other Income | 0.11 | -0.02 | -650.00 | 0.11 | -0.02 | -650.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 2.50 | 4.09 | -38.88 | 8.86 | 5.19 | 70.71 | 5.89 | 4.63 | 27.21 |
| Interest | 0.02 | 0.01 | 100.00 | 0.05 | 0.06 | -16.67 | 0.56 | 0.58 | -3.45 |
| PBDT | 2.48 | 4.08 | -39.22 | 8.81 | 5.13 | 71.73 | 5.33 | 4.05 | 31.60 |
| Depreciation | 0.23 | 0.19 | 21.05 | 0.67 | 0.58 | 15.52 | 0.81 | 0.77 | 5.19 |
| PBT | 2.25 | 3.89 | -42.16 | 8.14 | 4.55 | 78.90 | 4.52 | 3.28 | 37.80 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.74 | 0.47 | 270.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 |
| PAT | 2.25 | 3.89 | -42.16 | 8.14 | 4.55 | 78.90 | 2.78 | 2.81 | -1.07 |
| Equity | 44.81 | 44.81 | 0.00 | 44.81 | 44.81 | 0.00 | 44.81 | 44.81 | 0.00 |
| PBIDTM(%) | 6.65 | 7.38 | -9.91 | 7.69 | 3.69 | 108.45 | 3.18 | 3.51 | -9.37 |
