The sales for the December 2024 quarter moved down -71.96% to Rs. 10.65 millions as compared to Rs. 37.98 millions during the year ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -56.04% from Rs. 3.89 millions to Rs. 1.71 millions.Operating profit for the quarter ended December 2024 decreased to 4.83 millions as compared to 6.97 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10.65 | 37.98 | -71.96 | 27.72 | 60.82 | -54.42 | 136.16 | 80.21 | 69.75 |
| Other Income | 1.50 | 0.15 | 900.00 | 4.85 | 0.77 | 529.87 | 2.04 | 4.38 | -53.42 |
| PBIDT | 4.83 | 6.97 | -30.70 | 10.77 | 13.28 | -18.90 | 22.26 | 20.13 | 10.58 |
| Interest | 1.24 | 0.93 | 33.33 | 3.00 | 2.58 | 16.28 | 3.83 | 2.15 | 78.14 |
| PBDT | 3.59 | 6.04 | -40.56 | 7.77 | 10.70 | -27.38 | 18.43 | 17.98 | 2.50 |
| Depreciation | 0.53 | 0.54 | -1.85 | 1.59 | 1.62 | -1.85 | 2.16 | 3.91 | -44.76 |
| PBT | 3.06 | 5.50 | -44.36 | 6.18 | 9.08 | -31.94 | 16.27 | 14.07 | 15.64 |
| TAX | 1.35 | 1.61 | -16.15 | 2.66 | 2.78 | -4.32 | 4.21 | 3.81 | 10.50 |
| Deferred Tax | 0.39 | 0.00 | 0.00 | 0.44 | 0.07 | 528.57 | 0.12 | 0.34 | -64.71 |
| PAT | 1.71 | 3.89 | -56.04 | 3.52 | 6.30 | -44.13 | 12.06 | 10.26 | 17.54 |
| Equity | 122.88 | 106.63 | 15.24 | 122.88 | 106.63 | 15.24 | 106.63 | 106.63 | 0.00 |
| PBIDTM(%) | 45.35 | 18.35 | 147.13 | 38.85 | 21.83 | 77.94 | 16.35 | 25.10 | -34.86 |
