The sales for the December 2024 quarter moved down -68.63% to Rs. 111.45 millions as compared to Rs. 355.25 millions during the year ago period.The Net Profit of the company slipped to Rs. 0.98 millions from Rs. 1.82 millions, a decline of -46.15% on QoQ basis.The Operating Profit of the company witnessed a decrease to 1.52 millions from 2.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 111.45 | 355.25 | -68.63 | 607.10 | 783.75 | -22.54 | 1088.53 | 716.98 | 51.82 |
| Other Income | 2.36 | 1.67 | 41.32 | 3.57 | 4.46 | -19.96 | 7.13 | 5.88 | 21.26 |
| PBIDT | 1.52 | 2.61 | -41.76 | 7.96 | 8.27 | -3.75 | 5.42 | 1.37 | 295.62 |
| Interest | 0.04 | 0.05 | -20.00 | 0.14 | 0.08 | 75.00 | 0.10 | 0.01 | 900.00 |
| PBDT | 1.48 | 2.56 | -42.19 | 7.82 | 8.19 | -4.52 | 5.32 | 1.36 | 291.18 |
| Depreciation | 0.30 | 0.22 | 36.36 | 0.90 | 0.66 | 36.36 | 0.90 | 0.83 | 8.43 |
| PBT | 1.18 | 2.34 | -49.57 | 6.92 | 7.53 | -8.10 | 4.42 | 0.53 | 733.96 |
| TAX | 0.20 | 0.52 | -61.54 | 1.50 | 1.62 | -7.41 | 1.11 | 0.26 | 326.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.06 | -16.67 |
| PAT | 0.98 | 1.82 | -46.15 | 5.42 | 5.91 | -8.29 | 3.31 | 0.27 | 1125.93 |
| Equity | 53.92 | 53.92 | 0.00 | 53.92 | 53.92 | 0.00 | 53.92 | 53.92 | 0.00 |
| PBIDTM(%) | 1.36 | 0.73 | 85.63 | 1.31 | 1.06 | 24.26 | 0.50 | 0.19 | 160.54 |
