The sales is pegged at Rs. 36.86 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 44.39 millions during the year-ago period.The Net Profit of the company vaulted to 166.67% to Rs. 0.08 millions from Rs. 0.03 millions in the previous quarter.Operating profit for the quarter ended December 2024 decreased to 4.30 millions as compared to 4.84 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 36.86 | 44.39 | -16.96 | 85.89 | 104.89 | -18.11 | 133.25 | 165.29 | -19.38 |
| Other Income | 0.11 | 0.05 | 120.00 | 0.15 | 0.18 | -16.67 | 0.40 | 0.59 | -32.20 |
| PBIDT | 4.30 | 4.84 | -11.16 | 14.53 | 14.77 | -1.62 | 19.24 | 15.66 | 22.86 |
| Interest | 1.15 | 1.17 | -1.71 | 5.24 | 5.26 | -0.38 | 6.41 | 4.04 | 58.66 |
| PBDT | 3.15 | 3.67 | -14.17 | 9.29 | 9.51 | -2.31 | 12.83 | 11.62 | 10.41 |
| Depreciation | 3.05 | 3.51 | -13.11 | 9.09 | 9.01 | 0.89 | 12.59 | 11.21 | 12.31 |
| PBT | 0.10 | 0.16 | -37.50 | 0.20 | 0.50 | -60.00 | 0.24 | 0.41 | -41.46 |
| TAX | 0.02 | 0.13 | -84.62 | -0.10 | 0.21 | -147.62 | 0.19 | 0.11 | 72.73 |
| Deferred Tax | 0.02 | 0.13 | -84.62 | -0.11 | 0.21 | -152.38 | 0.19 | 0.11 | 72.73 |
| PAT | 0.08 | 0.03 | 166.67 | 0.30 | 0.29 | 3.45 | 0.05 | 0.30 | -83.33 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 11.67 | 10.90 | 6.99 | 16.92 | 14.08 | 20.14 | 14.44 | 9.47 | 52.40 |
