The sales for the December 2024 quarter moved down -59.86% to Rs. 6.41 millions as compared to Rs. 15.97 millions during the year ago period.A big decline of -35.38% was reported for the quarter ended December 2024 to Rs. 1.26 millions from Rs. 1.95 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1.86 millions from 2.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6.41 | 15.97 | -59.86 | 24.83 | 48.34 | -48.63 | 54.13 | 41.06 | 31.83 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.94 | 0.94 | 212.77 |
| PBIDT | 1.86 | 2.49 | -25.30 | 4.88 | 6.33 | -22.91 | -1.47 | 5.90 | -124.92 |
| Interest | 0.32 | 0.32 | 0.00 | 1.00 | 0.95 | 5.26 | 1.31 | 1.16 | 12.93 |
| PBDT | 1.54 | 2.17 | -29.03 | 3.88 | 5.38 | -27.88 | -2.78 | 4.74 | -158.65 |
| Depreciation | 0.28 | 0.22 | 27.27 | 0.84 | 0.66 | 27.27 | 1.08 | 0.64 | 68.75 |
| PBT | 1.26 | 1.95 | -35.38 | 3.04 | 4.72 | -35.59 | -3.86 | 4.10 | -194.15 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.80 | -96.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.43 | -0.19 | 126.32 |
| PAT | 1.26 | 1.95 | -35.38 | 3.04 | 4.72 | -35.59 | -3.89 | 3.30 | -217.88 |
| Equity | 55.09 | 55.09 | 0.00 | 55.09 | 55.09 | 0.00 | 55.09 | 55.09 | 0.00 |
| PBIDTM(%) | 29.02 | 15.59 | 86.11 | 19.65 | 13.09 | 50.09 | -2.72 | 14.37 | -118.90 |