The sales slipped to Rs. 34.94 millions, down -61.76% for the December 2024 quarter as against Rs. 91.38 millions during the year-ago period.Net profit of the cmpany stood at Rs. 0.33 millions for the quarter ended December 2024 a decline of -59.76% from Rs. 0.82 millions in the same quarter last year.Operating Profit saw a handsome growth to 5.01 millions from 4.67 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 34.94 | 91.38 | -61.76 | 282.64 | 231.71 | 21.98 | 343.08 | 331.90 | 3.37 |
| Other Income | 5.04 | 4.36 | 15.60 | 14.60 | 22.29 | -34.50 | 26.89 | 32.17 | -16.41 |
| PBIDT | 5.01 | 4.67 | 7.28 | 16.23 | 14.87 | 9.15 | 19.52 | 20.87 | -6.47 |
| Interest | 4.45 | 3.69 | 20.60 | 13.20 | 11.54 | 14.38 | 15.91 | 24.19 | -34.23 |
| PBDT | 0.56 | 0.98 | -42.86 | 3.03 | 3.33 | -9.01 | 3.61 | -3.32 | -208.73 |
| Depreciation | 0.08 | 0.17 | -52.94 | 0.24 | 0.51 | -52.94 | 0.63 | 0.95 | -33.68 |
| PBT | 0.48 | 0.81 | -40.74 | 2.79 | 2.82 | -1.06 | 2.98 | -4.27 | -169.79 |
| TAX | 0.15 | -0.01 | -1600.00 | 0.69 | -0.03 | -2400.00 | 0.12 | -0.01 | -1300.00 |
| Deferred Tax | 0.00 | -0.01 | -100.00 | 0.00 | -0.03 | -100.00 | 0.12 | -0.05 | -340.00 |
| PAT | 0.33 | 0.82 | -59.76 | 2.10 | 2.85 | -26.32 | 2.86 | -4.26 | -167.14 |
| Equity | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 |
| PBIDTM(%) | 14.34 | 5.11 | 180.58 | 5.74 | 6.42 | -10.52 | 5.69 | 6.29 | -9.52 |
