The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 14.38 millions was observed as compared to Rs. 14.47 millions during the corresponding quarter last year.A radical decline of -97.03% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 0.21 millions from Rs. 7.07 millions.The company reported a degrowth in operating Profit to 0.29 millions from 8.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14.38 | 14.47 | -0.62 | 37.02 | 25.71 | 43.99 | 31.34 | 21.41 | 46.38 |
| Other Income | 0.04 | 0.04 | 0.00 | 0.08 | 0.10 | -20.00 | 0.14 | 0.16 | -12.50 |
| PBIDT | 0.29 | 8.22 | -96.47 | 0.26 | 7.80 | -96.67 | 6.58 | -1.77 | -471.75 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 |
| PBDT | 0.29 | 8.22 | -96.47 | 0.26 | 7.80 | -96.67 | 107.60 | -1.77 | -6179.10 |
| Depreciation | 0.06 | 1.30 | -95.38 | 0.18 | 3.95 | -95.44 | 4.01 | 5.46 | -26.56 |
| PBT | 0.23 | 6.92 | -96.68 | 0.08 | 3.85 | -97.92 | 103.59 | -7.23 | -1532.78 |
| TAX | 0.02 | -0.15 | -113.33 | 0.06 | -0.25 | -124.00 | 0.00 | -0.77 | 0.00 |
| Deferred Tax | 0.02 | -0.15 | -113.33 | 0.06 | -0.25 | -124.00 | 0.00 | -0.77 | 0.00 |
| PAT | 0.21 | 7.07 | -97.03 | 0.02 | 4.10 | -99.51 | 103.59 | -6.46 | -1703.56 |
| Equity | 171.00 | 171.00 | 0.00 | 171.00 | 171.00 | 0.00 | 171.00 | 171.00 | 0.00 |
| PBIDTM(%) | 2.02 | 56.81 | -96.45 | 0.70 | 30.34 | -97.69 | 21.00 | -8.27 | -353.96 |
