The Sales for the quarter ended December 2024 of Rs. 26.02 million declined by -63.50% from Rs. 71.29 millions.The Net Profit of the company slipped to Rs. 1.91 millions from Rs. 4.22 millions, a decline of -54.74% on QoQ basis.The Operating Profit of the company witnessed a decrease to 3.72 millions from 8.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 26.02 | 71.29 | -63.50 | 127.56 | 181.11 | -29.57 | 240.59 | 138.09 | 74.23 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 3.72 | 8.01 | -53.56 | 13.19 | 25.42 | -48.11 | 32.33 | 20.07 | 61.09 |
| Interest | 0.81 | 1.60 | -49.38 | 2.40 | 4.15 | -42.17 | 5.71 | 4.39 | 30.07 |
| PBDT | 2.91 | 6.41 | -54.60 | 10.79 | 21.27 | -49.27 | 26.62 | 6.78 | 292.63 |
| Depreciation | 0.41 | 0.41 | 0.00 | 1.20 | 1.24 | -3.23 | 1.63 | 1.91 | -14.66 |
| PBT | 2.50 | 6.00 | -58.33 | 9.59 | 20.03 | -52.12 | 24.99 | 4.87 | 413.14 |
| TAX | 0.59 | 1.78 | -66.85 | 2.29 | 4.85 | -52.78 | 6.50 | 0.80 | 712.50 |
| Deferred Tax | -0.04 | 0.27 | -114.81 | -0.14 | -0.19 | -26.32 | -0.13 | -0.60 | -78.33 |
| PAT | 1.91 | 4.22 | -54.74 | 7.30 | 15.18 | -51.91 | 18.49 | 4.07 | 354.30 |
| Equity | 21.93 | 21.93 | 0.00 | 21.93 | 21.93 | 0.00 | 21.93 | 21.93 | 0.00 |
| PBIDTM(%) | 14.30 | 11.24 | 27.24 | 10.34 | 14.04 | -26.33 | 13.44 | 14.53 | -7.54 |
