The sales for the December 2024 quarter moved down to Rs. 127.23 millions as compared to Rs. 156.00 millions during the year-ago period.Net profit declined -26.96% to Rs. 0.84 millions from Rs. 1.15 millions.A decline of 6.82 millions was observed in the OP in the quarter ended December 2024 from 6.95 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 127.23 | 156.00 | -18.44 | 384.38 | 432.36 | -11.10 | 585.63 | 668.86 | -12.44 |
| Other Income | 0.02 | 0.04 | -50.00 | 0.06 | 2.76 | -97.83 | 2.99 | 1.28 | 133.59 |
| PBIDT | 6.82 | 6.95 | -1.87 | 19.19 | 19.29 | -0.52 | 27.08 | 30.35 | -10.77 |
| Interest | 2.42 | 2.21 | 9.50 | 6.99 | 5.86 | 19.28 | 8.34 | 5.33 | 56.47 |
| PBDT | 4.40 | 4.74 | -7.17 | 12.20 | 13.43 | -9.16 | 18.74 | 19.27 | -2.75 |
| Depreciation | 3.15 | 3.23 | -2.48 | 9.48 | 9.69 | -2.17 | 12.94 | 12.51 | 3.44 |
| PBT | 1.25 | 1.51 | -17.22 | 2.72 | 3.74 | -27.27 | 5.80 | 6.76 | -14.20 |
| TAX | 0.41 | 0.36 | 13.89 | 0.95 | 1.04 | -8.65 | 1.60 | 1.85 | -13.51 |
| Deferred Tax | 0.00 | -0.04 | -100.00 | 0.11 | 0.01 | 1000.00 | -0.46 | -0.17 | 170.59 |
| PAT | 0.84 | 1.15 | -26.96 | 1.77 | 2.70 | -34.44 | 4.20 | 4.91 | -14.46 |
| Equity | 65.10 | 65.10 | 0.00 | 65.10 | 65.10 | 0.00 | 65.10 | 65.10 | 0.00 |
| PBIDTM(%) | 5.36 | 4.46 | 20.32 | 4.99 | 4.46 | 11.90 | 4.62 | 4.54 | 1.91 |
