The sales moved down -37.74% to Rs. 1.60 millions for the December 2024 quarter as compared to Rs. 2.57 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -3.58 millions as compared to Net Profit of Rs. 14.29 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 1.43 millions from 17.71 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1.60 | 2.57 | -37.74 | 16.35 | 18.52 | -11.72 | 21.69 | 30.18 | -28.13 |
| Other Income | 2.16 | 18.75 | -88.48 | 14.43 | 26.28 | -45.09 | 38.01 | 19.57 | 94.23 |
| PBIDT | 1.43 | 17.71 | -91.93 | 18.91 | 28.06 | -32.61 | 37.30 | 23.41 | 59.33 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.43 | 17.71 | -91.93 | 25.27 | 28.06 | -9.94 | 37.30 | 23.41 | 59.33 |
| Depreciation | 1.28 | 2.86 | -55.24 | 3.84 | 8.61 | -55.40 | 11.48 | 13.42 | -14.46 |
| PBT | 0.15 | 14.85 | -98.99 | 21.43 | 19.45 | 10.18 | 25.82 | 9.99 | 158.46 |
| TAX | 3.73 | 0.56 | 566.07 | 8.41 | 2.84 | 196.13 | 8.61 | 1.08 | 697.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -3.58 | 14.29 | -125.05 | 13.02 | 16.61 | -21.61 | 17.21 | 8.91 | 93.15 |
| Equity | 201.46 | 201.46 | 0.00 | 201.46 | 201.46 | 0.00 | 201.46 | 201.46 | 0.00 |
| PBIDTM(%) | 89.38 | 689.11 | -87.03 | 115.66 | 151.51 | -23.66 | 171.97 | 77.57 | 121.70 |
