The sales slipped to Rs. 68.77 millions for the December 2024 quarter as against Rs. 73.90 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -1.13 millions as compared to Net Loss of Rs. -1.16 millions of corresponding quarter ended December 2023Operating profit surged to 3.86 millions from the corresponding previous quarter of 2.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 68.77 | 73.90 | -6.94 | 275.49 | 277.40 | -0.69 | 364.93 | 348.44 | 4.73 |
| Other Income | 0.03 | 0.14 | -78.57 | 0.15 | 0.20 | -25.00 | 0.15 | 0.49 | -69.39 |
| PBIDT | 3.86 | 2.85 | 35.44 | 8.07 | 8.21 | -1.71 | 14.26 | 15.39 | -7.34 |
| Interest | 4.09 | 3.13 | 30.67 | 9.48 | 7.93 | 19.55 | 10.55 | 10.40 | 1.44 |
| PBDT | -0.23 | -0.28 | -17.86 | -1.41 | 0.28 | -603.57 | 3.71 | 4.99 | -25.65 |
| Depreciation | 0.90 | 0.88 | 2.27 | 2.60 | 2.64 | -1.52 | 3.52 | 3.50 | 0.57 |
| PBT | -1.13 | -1.16 | -2.59 | -4.01 | -2.36 | 69.92 | 0.19 | 1.49 | -87.25 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 | 0.41 | 148.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 | 0.41 | 148.78 |
| PAT | -1.13 | -1.16 | -2.59 | -4.01 | -2.36 | 69.92 | -0.83 | 1.08 | -176.85 |
| Equity | 32.04 | 32.04 | 0.00 | 32.04 | 32.04 | 0.00 | 32.04 | 32.04 | 0.00 |
| PBIDTM(%) | 5.61 | 3.86 | 45.54 | 2.93 | 2.96 | -1.02 | 3.91 | 4.42 | -11.53 |
