The Sales for the quarter ended December 2024 of Rs. 16.55 million declined by -63.03% from Rs. 44.77 millions.Net profit was down at Rs. 0.33 millions against Rs. 3.55 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -90.70%.Operating profit for the quarter ended December 2024 decreased to 1.17 millions as compared to 4.43 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16.55 | 44.77 | -63.03 | 172.61 | 79.20 | 117.94 | 94.02 | 9.70 | 869.28 |
| Other Income | 0.30 | 0.25 | 20.00 | 0.88 | 0.73 | 20.55 | 1.49 | 6.58 | -77.36 |
| PBIDT | 1.17 | 4.43 | -73.59 | 20.68 | 6.33 | 226.70 | 7.13 | 3.46 | 106.07 |
| Interest | 0.43 | 0.12 | 258.33 | 0.61 | 0.38 | 60.53 | 1.01 | 0.11 | 818.18 |
| PBDT | 0.74 | 4.31 | -82.83 | 26.77 | 14.16 | 89.05 | 21.15 | 31.93 | -33.76 |
| Depreciation | 0.32 | 0.05 | 540.00 | 0.60 | 0.15 | 300.00 | 0.20 | 0.20 | 0.00 |
| PBT | 0.42 | 4.26 | -90.14 | 26.17 | 14.01 | 86.80 | 20.95 | 31.73 | -33.97 |
| TAX | 0.09 | 0.71 | -87.32 | 5.62 | 2.39 | 135.15 | 3.61 | 5.63 | -35.88 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.33 | 3.55 | -90.70 | 20.55 | 11.62 | 76.85 | 17.34 | 26.10 | -33.56 |
| Equity | 90.54 | 67.60 | 33.93 | 90.54 | 67.60 | 33.93 | 90.54 | 67.60 | 33.93 |
| PBIDTM(%) | 7.07 | 9.90 | -28.55 | 11.98 | 7.99 | 49.90 | 7.58 | 35.67 | -78.74 |
