The sales slipped to Rs. 147.65 millions for the December 2024 quarter as against Rs. 208.31 millions during the year-ago period.The Company to register a -57.81% fall in the net profit for the quarter ended December 2024.Operating Profit reported a sharp decline to 7.33 millions from 9.63 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 147.65 | 208.31 | -29.12 | 641.35 | 632.46 | 1.41 | 1048.49 | 1066.28 | -1.67 |
| Other Income | 1.35 | 0.88 | 53.41 | 1.41 | 1.12 | 25.89 | 1.48 | 3.01 | -50.83 |
| PBIDT | 7.33 | 9.63 | -23.88 | 32.57 | 29.04 | 12.16 | 44.28 | 33.29 | 33.01 |
| Interest | 4.05 | 5.06 | -19.96 | 14.87 | 15.84 | -6.12 | 21.02 | 19.70 | 6.70 |
| PBDT | 3.28 | 4.57 | -28.23 | 17.70 | 13.20 | 34.09 | 23.26 | 13.62 | 70.78 |
| Depreciation | 1.00 | 0.91 | 9.89 | 3.00 | 2.73 | 9.89 | 3.99 | 3.63 | 9.92 |
| PBT | 2.28 | 3.66 | -37.70 | 14.70 | 10.47 | 40.40 | 19.27 | 9.99 | 92.89 |
| TAX | 0.47 | -0.63 | -174.60 | 5.14 | 1.14 | 350.88 | 4.97 | 5.61 | -11.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | -0.12 | -241.67 |
| PAT | 1.81 | 4.29 | -57.81 | 9.56 | 9.33 | 2.47 | 14.30 | 4.38 | 226.48 |
| Equity | 200.77 | 200.77 | 0.00 | 200.77 | 200.77 | 0.00 | 100.38 | 100.38 | 0.00 |
| PBIDTM(%) | 4.96 | 4.62 | 7.39 | 5.08 | 4.59 | 10.60 | 4.22 | 3.12 | 35.27 |
