The sales slipped to Rs. 153.16 millions, down -39.64% for the December 2024 quarter as against Rs. 253.73 millions during the year-ago period.The company suffered a huge decline of -79.30% to Rs. 0.53 millions from Rs. 2.56 millions of corresponding previous quarter.Operating profit surged to 7.87 millions from the corresponding previous quarter of 7.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 153.16 | 253.73 | -39.64 | 326.44 | 677.76 | -51.84 | 777.60 | 324.80 | 139.41 |
| Other Income | 4.37 | 8.99 | -51.39 | 17.02 | 25.35 | -32.86 | 33.54 | 19.87 | 68.80 |
| PBIDT | 7.87 | 7.36 | 6.93 | 31.05 | 26.56 | 16.91 | 46.96 | 31.50 | 49.08 |
| Interest | 6.91 | 3.92 | 76.28 | 20.03 | 9.08 | 120.59 | 14.74 | 1.97 | 648.22 |
| PBDT | 0.96 | 3.44 | -72.09 | 11.02 | 17.48 | -36.96 | 32.22 | 29.53 | 9.11 |
| Depreciation | 0.32 | 0.02 | 1500.00 | 0.88 | 0.06 | 1366.67 | 0.08 | 0.00 | 0.00 |
| PBT | 0.64 | 3.42 | -81.29 | 10.14 | 17.42 | -41.79 | 32.14 | 29.53 | 8.84 |
| TAX | 0.11 | 0.86 | -87.21 | 2.55 | 4.39 | -41.91 | 7.62 | 0.31 | 2358.06 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.53 | 2.56 | -79.30 | 7.59 | 13.03 | -41.75 | 24.52 | 29.22 | -16.08 |
| Equity | 355.26 | 319.26 | 11.28 | 355.26 | 319.26 | 11.28 | 355.26 | 169.00 | 110.21 |
| PBIDTM(%) | 5.14 | 2.90 | 77.14 | 9.51 | 3.92 | 142.72 | 6.04 | 9.70 | -37.73 |
