A decrease of about -58.86% in the sales to Rs. 4.11 millions was observed for the quarter ended December 2024. The sales stood at Rs. 9.99 millions during the similar quarter previous year.A big decline of -71.71% was reported for the quarter ended December 2024 to Rs. 1.72 millions from Rs. 6.08 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1.76 millions from 6.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4.11 | 9.99 | -58.86 | 14.86 | 28.15 | -47.21 | 29.88 | 12.07 | 147.56 |
| Other Income | 0.17 | 0.03 | 466.67 | 0.58 | 0.27 | 114.81 | 8.25 | 0.29 | 2744.83 |
| PBIDT | 1.76 | 6.25 | -71.84 | 12.23 | 19.32 | -36.70 | 18.40 | 2.79 | 559.50 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.95 | -98.95 |
| PBDT | 1.76 | 6.25 | -71.84 | 12.23 | 19.32 | -36.70 | 18.39 | 1.84 | 899.46 |
| Depreciation | 0.04 | 0.17 | -76.47 | 0.29 | 0.49 | -40.82 | 0.64 | 0.65 | -1.54 |
| PBT | 1.72 | 6.08 | -71.71 | 11.94 | 18.83 | -36.59 | 17.75 | 1.19 | 1391.60 |
| TAX | 0.00 | 0.00 | 0.00 | -1.89 | 0.00 | 0.00 | 3.60 | 5.35 | -32.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.35 | 2.86 |
| PAT | 1.72 | 6.08 | -71.71 | 13.83 | 18.83 | -26.55 | 14.15 | -4.16 | -440.14 |
| Equity | 18.50 | 18.50 | 0.00 | 18.50 | 18.50 | 0.00 | 18.50 | 18.50 | 0.00 |
| PBIDTM(%) | 42.82 | 62.56 | -31.55 | 82.30 | 68.63 | 19.92 | 61.58 | 23.12 | 166.40 |
