A decrease in the sales to Rs. 26.28 millions was observed for the quarter ended December 2024. The sales stood at Rs. 31.08 millions during the similar quarter previous year.Net Profit for the quarter ended December 2024 dipped to Rs. 2.05 millions from Rs. 20.30 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 4.64 millions from 4.55 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 26.28 | 31.08 | -15.44 | 75.87 | 91.13 | -16.75 | 128.08 | 134.41 | -4.71 |
| Other Income | 3.59 | 4.86 | -26.13 | 11.05 | 13.27 | -16.73 | 24.76 | 11.12 | 122.66 |
| PBIDT | 4.64 | 4.55 | 1.98 | 11.67 | 11.32 | 3.09 | 20.16 | 6.75 | 198.67 |
| Interest | 0.18 | 0.38 | -52.63 | 0.66 | 0.99 | -33.33 | 1.34 | 1.34 | 0.00 |
| PBDT | 4.46 | 20.57 | -78.32 | 11.01 | 26.73 | -58.81 | 35.22 | 5.41 | 551.02 |
| Depreciation | 0.99 | 0.90 | 10.00 | 2.95 | 2.39 | 23.43 | 3.27 | 3.23 | 1.24 |
| PBT | 3.47 | 19.67 | -82.36 | 8.06 | 24.34 | -66.89 | 31.95 | 2.18 | 1365.60 |
| TAX | 1.42 | -0.63 | -325.40 | 1.75 | 0.77 | 127.27 | 1.95 | -0.05 | -4000.00 |
| Deferred Tax | 0.62 | -0.63 | -198.41 | 0.35 | 0.77 | -54.55 | 0.48 | -0.05 | -1060.00 |
| PAT | 2.05 | 20.30 | -89.90 | 6.31 | 23.57 | -73.23 | 30.00 | 2.23 | 1245.29 |
| Equity | 47.44 | 46.77 | 1.43 | 47.44 | 46.77 | 1.43 | 46.77 | 46.77 | 0.00 |
| PBIDTM(%) | 17.66 | 14.64 | 20.60 | 15.38 | 12.42 | 23.83 | 15.74 | 5.02 | 213.42 |
