The sales for the December 2024 quarter moved up 45.95% to Rs. 33.35 millions as compared to Rs. 22.85 millions during the corresponding quarter last year.A big loss of -88.44% reported for the quarter ended December 2024 to Rs. 0.26 millions from Rs. 2.25 millions.Operating profit for the quarter ended December 2024 decreased to 5.94 millions as compared to 6.24 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 33.35 | 22.85 | 45.95 | 89.44 | 82.65 | 8.22 | 115.81 | 82.82 | 39.83 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.21 | 0.18 | 16.67 | 0.18 | 0.15 | 20.00 |
| PBIDT | 5.94 | 6.24 | -4.81 | 15.35 | 21.95 | -30.07 | 22.86 | 22.56 | 1.33 |
| Interest | 2.87 | 2.24 | 28.13 | 8.44 | 6.16 | 37.01 | 9.61 | 6.94 | 38.47 |
| PBDT | 3.07 | 4.00 | -23.25 | 6.91 | 15.79 | -56.24 | 13.25 | 15.62 | -15.17 |
| Depreciation | 2.81 | 1.75 | 60.57 | 5.81 | 5.50 | 5.64 | 8.47 | 9.38 | -9.70 |
| PBT | 0.26 | 2.25 | -88.44 | 1.10 | 10.29 | -89.31 | 4.78 | 6.24 | -23.40 |
| 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 | 0.26 | 2.25 | -88.44 | 1.10 | 10.29 | -89.31 | 4.78 | 6.24 | -23.40 |
| Equity | 35.20 | 35.20 | 0.00 | 35.20 | 35.20 | 0.00 | 35.20 | 35.20 | 0.00 |
| PBIDTM(%) | 17.81 | 27.31 | -34.78 | 17.16 | 26.56 | -35.38 | 19.74 | 27.24 | -27.54 |
