The sales slipped to Rs. 60.46 millions for the December 2024 quarter as against Rs. 72.62 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 1.34 millions from Rs. 1.73 millions ,decline by -22.54%.The company reported a good operating profit of 2.99 millions compared to 2.88 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 60.46 | 72.62 | -16.74 | 189.29 | 149.58 | 26.55 | 210.79 | 165.59 | 27.30 |
| Other Income | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.02 | 0.77 | -97.40 |
| PBIDT | 2.99 | 2.88 | 3.82 | 9.03 | 7.23 | 24.90 | 7.13 | 8.30 | -14.10 |
| Interest | 0.89 | 1.30 | -31.54 | 3.06 | 2.50 | 22.40 | 3.88 | 3.16 | 22.78 |
| PBDT | 2.10 | 1.58 | 32.91 | 5.97 | 4.73 | 26.22 | 3.25 | 5.14 | -36.77 |
| Depreciation | 0.31 | 0.31 | 0.00 | 0.92 | 1.02 | -9.80 | 1.34 | 1.67 | -19.76 |
| PBT | 1.79 | 1.27 | 40.94 | 5.05 | 3.71 | 36.12 | 1.91 | 3.47 | -44.96 |
| TAX | 0.45 | -0.46 | -197.83 | 1.25 | 0.14 | 792.86 | -1.89 | 0.73 | -358.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.58 | 0.91 | -273.63 |
| PAT | 1.34 | 1.73 | -22.54 | 3.80 | 3.57 | 6.44 | 3.80 | 2.74 | 38.69 |
| Equity | 30.74 | 30.74 | 0.00 | 30.74 | 30.74 | 0.00 | 30.74 | 30.74 | 0.00 |
| PBIDTM(%) | 4.95 | 3.97 | 24.70 | 4.77 | 4.83 | -1.30 | 3.38 | 5.01 | -32.52 |
