The sales for the December 2024 quarter moved down to Rs. 31.29 millions as compared to Rs. 40.54 millions during the year-ago period.Net Profit of the company move down -58.47% to Rs. 1.79 millions from Rs. 4.31 millions in the same quarter last year.The company reported a degrowth in operating Profit to 2.68 millions from 5.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 31.29 | 40.54 | -22.82 | 91.29 | 112.89 | -19.13 | 151.01 | 145.80 | 3.57 |
| Other Income | 0.00 | 1.12 | 0.00 | 2.13 | 2.50 | -14.80 | 2.48 | 4.65 | -46.67 |
| PBIDT | 2.68 | 5.21 | -48.56 | 5.75 | 11.08 | -48.10 | 12.13 | 11.48 | 5.66 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.06 | 0.04 | 50.00 |
| PBDT | 2.68 | 5.21 | -48.56 | 5.75 | 11.07 | -48.06 | 12.07 | 11.44 | 5.51 |
| Depreciation | 0.90 | 0.64 | 40.63 | 2.70 | 1.92 | 40.63 | 3.27 | 2.55 | 28.24 |
| PBT | 1.78 | 4.57 | -61.05 | 3.05 | 9.15 | -66.67 | 8.80 | 8.89 | -1.01 |
| TAX | -0.01 | 0.26 | -103.85 | -0.01 | 0.26 | -103.85 | 2.28 | 2.50 | -8.80 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.79 | 4.31 | -58.47 | 3.06 | 8.89 | -65.58 | 6.52 | 6.39 | 2.03 |
| Equity | 50.18 | 50.18 | 0.00 | 50.18 | 50.18 | 0.00 | 50.18 | 50.18 | 0.00 |
| PBIDTM(%) | 8.57 | 12.85 | -33.35 | 6.30 | 9.81 | -35.83 | 8.03 | 7.87 | 2.02 |
