The sales for the December 2024 quarter moved down -54.16% to Rs. 40.67 millions as compared to Rs. 88.72 millions during the year ago period.Net profit was down at Rs. 1.55 millions against Rs. 33.01 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -95.30%.A decline of 2.66 millions was observed in the OP in the quarter ended December 2024 from 35.37 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 40.67 | 88.72 | -54.16 | 117.06 | 133.01 | -11.99 | 178.59 | 44.44 | 301.87 |
| Other Income | 0.41 | -0.01 | -4200.00 | 1.89 | 1.73 | 9.25 | 2.78 | 4.59 | -39.43 |
| PBIDT | 2.66 | 35.37 | -92.48 | 9.65 | 39.27 | -75.43 | 20.74 | -29.92 | -169.32 |
| Interest | 0.83 | 2.24 | -62.95 | 2.68 | 4.96 | -45.97 | 11.41 | 5.97 | 91.12 |
| PBDT | 1.83 | 33.13 | -94.48 | 6.97 | 34.31 | -79.69 | 9.33 | -10.21 | -191.38 |
| Depreciation | 0.21 | 0.14 | 50.00 | 0.60 | 0.41 | 46.34 | 0.60 | 1.31 | -54.20 |
| PBT | 1.62 | 32.99 | -95.09 | 6.37 | 33.90 | -81.21 | 8.73 | -11.52 | -175.78 |
| TAX | 0.07 | -0.02 | -450.00 | -5.87 | 0.59 | -1094.92 | 0.36 | -0.43 | -183.72 |
| Deferred Tax | 0.07 | -0.02 | -450.00 | -5.87 | 0.59 | -1094.92 | 0.36 | -0.43 | -183.72 |
| PAT | 1.55 | 33.01 | -95.30 | 12.24 | 33.31 | -63.25 | 8.37 | -11.09 | -175.47 |
| Equity | 157.97 | 119.47 | 32.23 | 157.97 | 119.47 | 32.23 | 119.47 | 119.47 | 0.00 |
| PBIDTM(%) | 6.54 | 39.87 | -83.59 | 8.24 | 29.52 | -72.08 | 11.61 | -67.33 | -117.25 |
