The sales is pegged at Rs. 30.85 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 40.78 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -1.95 millions as compared to Net Profit of Rs. 5.60 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 2.05 millions from 9.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 30.85 | 40.78 | -24.35 | 96.16 | 115.22 | -16.54 | 147.92 | 127.06 | 16.42 |
| Other Income | 2.96 | 2.97 | -0.34 | 8.55 | 11.37 | -24.80 | 14.88 | 15.39 | -3.31 |
| PBIDT | 2.05 | 9.50 | -78.42 | 20.43 | 37.64 | -45.72 | 47.01 | 46.08 | 2.02 |
| Interest | 2.09 | 1.94 | 7.73 | 5.89 | 5.91 | -0.34 | 7.67 | 8.89 | -13.72 |
| PBDT | -0.04 | 10.35 | -100.39 | 14.54 | 34.52 | -57.88 | 42.13 | 37.19 | 13.28 |
| Depreciation | 3.09 | 3.00 | 3.00 | 9.09 | 8.68 | 4.72 | 11.64 | 9.85 | 18.17 |
| PBT | -3.13 | 7.35 | -142.59 | 5.45 | 25.84 | -78.91 | 30.49 | 27.34 | 11.52 |
| TAX | -1.18 | 1.75 | -167.43 | -0.76 | 7.22 | -110.53 | 7.41 | 6.07 | 22.08 |
| Deferred Tax | -0.32 | 0.53 | -160.38 | -1.45 | 2.10 | -169.05 | 3.48 | 1.76 | 97.73 |
| PAT | -1.95 | 5.60 | -134.82 | 6.21 | 18.62 | -66.65 | 23.08 | 21.27 | 8.51 |
| Equity | 66.88 | 66.88 | 0.00 | 66.88 | 66.88 | 0.00 | 66.88 | 66.88 | 0.00 |
| PBIDTM(%) | 6.65 | 23.30 | -71.47 | 21.25 | 32.67 | -34.96 | 31.78 | 36.27 | -12.37 |
