The sales for the December 2024 quarter moved down -56.65% to Rs. 11.40 millions as compared to Rs. 26.30 millions during the year ago period.Net Profit for the quarter ended December 2024 dipped to Rs. 5.00 millions from Rs. 22.30 millions in the corresponding previous quarter.A decline of 5.90 millions was observed in the OP in the quarter ended December 2024 from 24.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11.40 | 26.30 | -56.65 | 72.60 | 62.20 | 16.72 | 70.10 | 16.00 | 338.12 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| PBIDT | 5.90 | 24.20 | -75.62 | 62.50 | 55.90 | 11.81 | 54.30 | 4.90 | 1008.16 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 5.90 | 24.20 | -75.62 | 62.50 | 55.90 | 11.81 | 54.30 | 4.90 | 1008.16 |
| Depreciation | 0.00 | 0.10 | 0.00 | 0.00 | 0.30 | -100.00 | 0.30 | 0.40 | -25.00 |
| PBT | 5.90 | 24.10 | -75.52 | 62.50 | 55.60 | 12.41 | 54.00 | 4.50 | 1100.00 |
| TAX | 0.90 | 1.80 | -50.00 | 8.30 | 5.70 | 45.61 | 6.10 | 1.30 | 369.23 |
| Deferred Tax | 0.30 | 2.40 | -87.50 | 6.10 | 5.20 | 17.31 | 4.10 | -0.70 | -685.71 |
| PAT | 5.00 | 22.30 | -77.58 | 54.20 | 49.90 | 8.62 | 47.90 | 3.20 | 1396.87 |
| Equity | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 | 50.10 | 50.10 | 0.00 |
| PBIDTM(%) | 51.75 | 92.02 | -43.75 | 86.09 | 89.87 | -4.21 | 77.46 | 30.63 | 152.93 |
