The sales for the December 2024 quarter moved down to Rs. 55.56 millions as compared to Rs. 62.75 millions during the year-ago period.A slender decline of -24.14% was recorded to Rs. 0.22 millions from Rs. 0.29 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 6.08 millions from 6.56 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 55.56 | 62.75 | -11.46 | 144.02 | 167.07 | -13.80 | 218.06 | 267.18 | -18.38 |
| Other Income | 2.72 | 3.30 | -17.58 | 8.32 | 16.88 | -50.71 | 20.57 | 2.01 | 923.38 |
| PBIDT | 6.08 | 6.56 | -7.32 | 17.76 | 21.49 | -17.36 | 25.07 | 28.52 | -12.10 |
| Interest | 4.08 | 4.38 | -6.85 | 12.59 | 12.92 | -2.55 | 17.36 | 16.98 | 2.24 |
| PBDT | 2.00 | 2.18 | -8.26 | 5.17 | 8.57 | -39.67 | 7.71 | 11.54 | -33.19 |
| Depreciation | 1.41 | 1.69 | -16.57 | 4.21 | 5.05 | -16.63 | 6.72 | 8.08 | -16.83 |
| PBT | 0.59 | 0.49 | 20.41 | 0.96 | 3.52 | -72.73 | 0.99 | 3.46 | -71.39 |
| TAX | 0.37 | 0.20 | 85.00 | 0.46 | 1.24 | -62.90 | 0.77 | 1.35 | -42.96 |
| Deferred Tax | 0.40 | 0.03 | 1233.33 | 0.37 | 1.07 | -65.42 | 0.77 | -0.89 | -186.52 |
| PAT | 0.22 | 0.29 | -24.14 | 0.50 | 2.28 | -78.07 | 0.22 | 2.11 | -89.57 |
| Equity | 48.55 | 48.55 | 0.00 | 48.55 | 48.55 | 0.00 | 48.55 | 48.55 | 0.00 |
| PBIDTM(%) | 10.94 | 10.45 | 4.68 | 12.33 | 12.86 | -4.13 | 11.50 | 10.67 | 7.70 |
