The sales for the December 2024 quarter moved down to Rs. 28.29 millions as compared to Rs. 35.39 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -43.75% from Rs. 2.08 millions to Rs. 1.17 millions.Operating profit for the quarter ended December 2024 decreased to 1.65 millions as compared to 2.89 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 28.29 | 35.39 | -20.06 | 76.06 | 104.26 | -27.05 | 137.89 | 115.27 | 19.62 |
| Other Income | -3.02 | 0.00 | 0.00 | 2.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 1.65 | 2.89 | -42.91 | 10.75 | 9.62 | 11.75 | 8.37 | 3.88 | 115.72 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.65 | 2.89 | -42.91 | 10.75 | 9.62 | 11.75 | 8.37 | 3.88 | 115.72 |
| Depreciation | 0.03 | 0.09 | -66.67 | 0.09 | 0.19 | -52.63 | 0.19 | 0.20 | -5.00 |
| PBT | 1.62 | 2.80 | -42.14 | 10.66 | 9.43 | 13.04 | 8.18 | 3.68 | 122.28 |
| TAX | 0.45 | 0.72 | -37.50 | 2.81 | 2.08 | 35.10 | 1.76 | 1.02 | 72.55 |
| Deferred Tax | 0.02 | -0.01 | -300.00 | 0.03 | 0.01 | 200.00 | 0.01 | 0.01 | 0.00 |
| PAT | 1.17 | 2.08 | -43.75 | 7.85 | 7.35 | 6.80 | 6.42 | 2.66 | 141.35 |
| Equity | 55.04 | 55.04 | 0.00 | 55.04 | 55.04 | 0.00 | 55.04 | 55.04 | 0.00 |
| PBIDTM(%) | 5.83 | 8.17 | -28.58 | 14.13 | 9.23 | 53.18 | 6.07 | 3.37 | 80.34 |
