A decrease of about -61.76% in the sales to Rs. 34.94 millions was observed for the quarter ended December 2024. The sales stood at Rs. 91.38 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 0.33 millions for the quarter ended December 2024 a decline of -59.76% from Rs. 0.82 millions in the same quarter last year.OP of the company witnessed a marginal growth to 5.01 millions from 4.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 34.94 | 91.38 | -61.76 | 282.64 | 231.71 | 21.98 | 343.08 | 331.90 | 3.37 |
| Other Income | 5.04 | 4.36 | 15.60 | 14.60 | 22.29 | -34.50 | 26.89 | 32.17 | -16.41 |
| PBIDT | 5.01 | 4.67 | 7.28 | 16.23 | 14.87 | 9.15 | 19.52 | 20.87 | -6.47 |
| Interest | 4.45 | 3.69 | 20.60 | 13.20 | 11.54 | 14.38 | 15.91 | 24.19 | -34.23 |
| PBDT | 0.56 | 0.98 | -42.86 | 3.03 | 3.33 | -9.01 | 3.61 | -3.32 | -208.73 |
| Depreciation | 0.08 | 0.17 | -52.94 | 0.24 | 0.51 | -52.94 | 0.63 | 0.95 | -33.68 |
| PBT | 0.48 | 0.81 | -40.74 | 2.79 | 2.82 | -1.06 | 2.98 | -4.27 | -169.79 |
| TAX | 0.15 | -0.01 | -1600.00 | 0.69 | -0.03 | -2400.00 | 0.12 | -0.01 | -1300.00 |
| Deferred Tax | 0.00 | -0.01 | -100.00 | 0.00 | -0.03 | -100.00 | 0.12 | -0.05 | -340.00 |
| PAT | 0.33 | 0.82 | -59.76 | 2.10 | 2.85 | -26.32 | 2.86 | -4.26 | -167.14 |
| Equity | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 | 200.00 | 200.00 | 0.00 |
| PBIDTM(%) | 14.34 | 5.11 | 180.58 | 5.74 | 6.42 | -10.52 | 5.69 | 6.29 | -9.52 |
