The sales slipped to Rs. 93.41 millions for the December 2024 quarter as against Rs. 104.96 millions during the year-ago period.Net profit of the cmpany stood at Rs. 3.54 millions for the quarter ended December 2024 a decline of -41.39% from Rs. 6.04 millions in the same quarter last year.Operating Profit reported a sharp decline to 6.98 millions from 13.78 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 93.41 | 104.96 | -11.00 | 289.99 | 321.11 | -9.69 | 437.33 | 461.87 | -5.31 |
| Other Income | 3.70 | 7.29 | -49.25 | 21.16 | 19.75 | 7.14 | 26.98 | 16.93 | 59.36 |
| PBIDT | 6.98 | 13.78 | -49.35 | 32.11 | 43.85 | -26.77 | 52.70 | 39.48 | 33.49 |
| Interest | 1.13 | 1.97 | -42.64 | 3.95 | 5.18 | -23.75 | 7.68 | 6.93 | 10.82 |
| PBDT | 5.85 | 11.81 | -50.47 | 28.16 | 38.67 | -27.18 | 48.71 | 32.55 | 49.65 |
| Depreciation | 3.61 | 3.51 | 2.85 | 10.72 | 10.32 | 3.88 | 13.93 | 13.71 | 1.60 |
| PBT | 2.24 | 8.30 | -73.01 | 17.44 | 28.35 | -38.48 | 34.78 | 18.84 | 84.61 |
| TAX | -1.30 | 2.26 | -157.52 | 2.69 | 4.97 | -45.88 | 4.43 | 3.53 | 25.50 |
| Deferred Tax | -1.68 | -0.24 | 600.00 | -0.69 | -1.53 | -54.90 | -2.53 | -0.17 | 1388.24 |
| PAT | 3.54 | 6.04 | -41.39 | 14.75 | 23.38 | -36.91 | 30.35 | 15.31 | 98.24 |
| Equity | 55.93 | 55.93 | 0.00 | 55.93 | 55.93 | 0.00 | 55.93 | 55.93 | 0.00 |
| PBIDTM(%) | 7.47 | 13.13 | -43.08 | 11.07 | 13.66 | -18.92 | 12.05 | 8.55 | 40.97 |
