Net sales declined -17.51% to Rs. 24.83 million from Rs. 30.10 millions.Net profit was down at Rs. 0.10 millions against Rs. 5.81 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -98.28%.The Operating Profit of the company witnessed a decrease to 2.84 millions from 7.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 24.83 | 30.10 | -17.51 | 75.10 | 82.71 | -9.20 | 124.26 | 108.95 | 14.05 |
| Other Income | 0.29 | 0.41 | -29.27 | 0.42 | 0.89 | -52.81 | 13.16 | 12.45 | 5.70 |
| PBIDT | 2.84 | 7.38 | -61.52 | -4.35 | 14.00 | -131.07 | 31.70 | 13.61 | 132.92 |
| Interest | 1.61 | 0.62 | 159.68 | 4.59 | 2.04 | 125.00 | 2.62 | 3.94 | -33.50 |
| PBDT | 1.23 | 6.76 | -81.80 | -8.94 | 11.96 | -174.75 | 29.08 | 9.67 | 200.72 |
| Depreciation | 1.20 | 1.08 | 11.11 | 3.24 | 3.44 | -5.81 | 4.55 | 6.13 | -25.77 |
| PBT | 0.03 | 5.68 | -99.47 | -12.18 | 8.52 | -242.96 | 24.53 | 3.54 | 592.94 |
| TAX | -0.07 | -0.13 | -46.15 | -0.28 | -1.16 | -75.86 | -1.33 | -0.54 | 146.30 |
| Deferred Tax | -0.07 | -0.13 | -46.15 | -0.28 | -1.16 | -75.86 | -1.33 | -0.54 | 146.30 |
| PAT | 0.10 | 5.81 | -98.28 | -11.90 | 9.68 | -222.93 | 25.86 | 4.08 | 533.82 |
| Equity | 144.95 | 144.95 | 0.00 | 144.95 | 144.95 | 0.00 | 144.95 | 144.95 | 0.00 |
| PBIDTM(%) | 11.44 | 24.52 | -53.35 | -5.79 | 16.93 | -134.22 | 25.51 | 12.49 | 104.22 |
