The sales slipped to Rs. 23.76 millions for the December 2024 quarter as against Rs. 28.00 millions during the year-ago period.Net profit of the cmpany stood at Rs. 4.77 millions for the quarter ended December 2024 a decline of -45.49% from Rs. 8.75 millions in the same quarter last year.Operating Profit reported a sharp decline to 8.01 millions from 12.85 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 23.76 | 28.00 | -15.14 | 77.98 | 75.63 | 3.11 | 105.34 | 97.24 | 8.33 |
| Other Income | 0.15 | 0.05 | 200.00 | 0.19 | 0.12 | 58.33 | 0.17 | 0.41 | -58.54 |
| PBIDT | 8.01 | 12.85 | -37.67 | 25.77 | 27.61 | -6.66 | 40.93 | 32.87 | 24.52 |
| Interest | 0.76 | 0.88 | -13.64 | 1.38 | 1.08 | 27.78 | 1.48 | 0.17 | 770.59 |
| PBDT | 7.25 | 11.97 | -39.43 | 24.39 | 26.53 | -8.07 | 39.45 | 32.70 | 20.64 |
| Depreciation | 0.88 | 0.28 | 214.29 | 2.54 | 0.72 | 252.78 | 0.96 | 0.75 | 28.00 |
| PBT | 6.37 | 11.69 | -45.51 | 21.85 | 25.81 | -15.34 | 38.49 | 31.95 | 20.47 |
| TAX | 1.60 | 2.94 | -45.58 | 5.49 | 6.47 | -15.15 | 9.66 | 5.98 | 61.54 |
| Deferred Tax | 0.17 | -0.05 | -440.00 | -0.53 | -0.25 | 112.00 | 0.13 | -0.02 | -750.00 |
| PAT | 4.77 | 8.75 | -45.49 | 16.36 | 19.34 | -15.41 | 28.83 | 25.97 | 11.01 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 33.71 | 45.89 | -26.54 | 33.05 | 36.51 | -9.48 | 38.86 | 33.80 | 14.95 |
