The sales for the December 2024 quarter moved down -34.40% to Rs. 8.20 millions as compared to Rs. 12.50 millions during the year ago period.Net Profit witnessed a 1400.00% growth almost the double from Rs. 0.10 millions to Rs. 1.50 millions of same quarter last year.Operating profit for the quarter ended December 2024 decreased to 1.60 millions as compared to 9.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8.20 | 12.50 | -34.40 | 35.00 | 35.40 | -1.13 | 31.40 | 18.84 | 66.67 |
| Other Income | 0.00 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 | 0.20 | 2.68 | -92.54 |
| PBIDT | 1.60 | 9.00 | -82.22 | 16.10 | 23.40 | -31.20 | 17.60 | 1.84 | 856.52 |
| Interest | -0.20 | 8.90 | -102.25 | 11.10 | 20.30 | -45.32 | 11.50 | 3.66 | 214.21 |
| PBDT | 1.80 | 0.10 | 1700.00 | 5.00 | 3.10 | 61.29 | 6.10 | -1.82 | -435.16 |
| Depreciation | 0.30 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1.50 | 0.10 | 1400.00 | 4.10 | 3.10 | 32.26 | 6.10 | -1.82 | -435.16 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.70 | 1.18 | 213.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.50 | 0.10 | 1400.00 | 4.10 | 3.10 | 32.26 | 2.40 | -3.00 | -180.00 |
| Equity | 117.40 | 117.40 | 0.00 | 117.41 | 117.41 | 0.00 | 117.40 | 117.40 | 0.00 |
| PBIDTM(%) | 19.51 | 72.00 | -72.90 | 46.00 | 66.10 | -30.41 | 56.05 | 9.77 | 473.91 |
