The sales slipped to Rs. 220.03 millions for the December 2024 quarter as against Rs. 301.84 millions during the year-ago period.The company suffered a huge decline of -83.08% to Rs. 1.01 millions from Rs. 5.97 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 5.55 millions from 9.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 220.03 | 301.84 | -27.10 | 632.32 | 436.06 | 45.01 | 872.53 | 526.44 | 65.74 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 2.42 | 1.91 | 26.70 |
| PBIDT | 5.55 | 9.50 | -41.58 | 20.62 | 15.64 | 31.84 | 21.07 | 14.19 | 48.48 |
| Interest | 2.82 | 0.43 | 555.81 | 6.18 | 2.80 | 120.71 | 3.94 | 1.47 | 168.03 |
| PBDT | 2.73 | 9.07 | -69.90 | 14.44 | 12.84 | 12.46 | 17.13 | 12.72 | 34.67 |
| Depreciation | 1.36 | 1.00 | 36.00 | 3.56 | 4.20 | -15.24 | 5.61 | 1.70 | 230.00 |
| PBT | 1.37 | 8.07 | -83.02 | 10.88 | 8.64 | 25.93 | 11.52 | 11.02 | 4.54 |
| TAX | 0.36 | 2.10 | -82.86 | 1.91 | 2.26 | -15.49 | 3.92 | 3.67 | 6.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 1.55 | 0.16 | 868.75 | 0.00 | 0.00 | 0.00 |
| PAT | 1.01 | 5.97 | -83.08 | 8.97 | 6.38 | 40.60 | 7.60 | 7.35 | 3.40 |
| Equity | 284.98 | 34.98 | 714.69 | 284.98 | 34.98 | 714.69 | 34.98 | 34.98 | 0.00 |
| PBIDTM(%) | 2.52 | 3.15 | -19.86 | 3.26 | 3.59 | -9.08 | 2.41 | 2.70 | -10.41 |
