The sales moved down -37.51% to Rs. 48.27 millions for the December 2024 quarter as compared to Rs. 77.24 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -54.75% from Rs. 6.32 millions to Rs. 2.86 millions.The company reported a degrowth in operating Profit to 3.21 millions from 8.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 48.27 | 77.24 | -37.51 | 235.92 | 131.60 | 79.27 | 242.91 | 218.38 | 11.23 |
| Other Income | 1.97 | 0.00 | 0.00 | 2.02 | 0.04 | 4950.00 | 1.60 | 3.94 | -59.39 |
| PBIDT | 3.21 | 8.19 | -60.81 | 7.84 | 14.73 | -46.78 | 21.29 | 28.21 | -24.53 |
| Interest | 0.00 | 0.29 | -100.00 | 0.69 | 1.12 | -38.39 | 1.49 | 4.77 | -68.76 |
| PBDT | 3.21 | 7.90 | -59.37 | 7.15 | 13.61 | -47.47 | 19.80 | 23.44 | -15.53 |
| Depreciation | 0.06 | 0.06 | 0.00 | 0.18 | 0.19 | -5.26 | 0.26 | 0.31 | -16.13 |
| PBT | 3.15 | 7.84 | -59.82 | 6.97 | 13.42 | -48.06 | 19.54 | 23.13 | -15.52 |
| TAX | 0.29 | 1.52 | -80.92 | 0.66 | 1.95 | -66.15 | 1.75 | 4.19 | -58.23 |
| Deferred Tax | 0.01 | -0.02 | -150.00 | 0.00 | -0.15 | -100.00 | -1.04 | 1.07 | -197.20 |
| PAT | 2.86 | 6.32 | -54.75 | 6.31 | 11.47 | -44.99 | 17.79 | 18.94 | -6.07 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 6.65 | 10.60 | -37.28 | 3.32 | 11.19 | -70.31 | 8.76 | 12.92 | -32.15 |
