The sales surged to Rs. 3.53 millions, up 37.35% for the December 2024 quarter as against Rs. 2.57 millions during the corresponding quarter previous year.Net Profit of the company move down -60.15% to Rs. 0.53 millions from Rs. 1.33 millions in the same quarter last year.Operating Profit reported a sharp decline to 1.35 millions from 1.98 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3.53 | 2.57 | 37.35 | 10.18 | 30.21 | -66.30 | 35.31 | 10.29 | 243.15 |
| Other Income | 0.00 | 0.06 | 0.00 | 0.00 | 0.21 | -100.00 | 0.23 | 0.36 | -36.11 |
| PBIDT | 1.35 | 1.98 | -31.82 | 6.60 | 15.62 | -57.75 | 20.02 | 6.57 | 204.72 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.35 | 1.98 | -31.82 | 6.60 | 15.62 | -57.75 | 20.02 | 6.57 | 204.72 |
| Depreciation | 0.35 | 0.33 | 6.06 | 0.99 | 0.99 | 0.00 | 1.32 | 1.31 | 0.76 |
| PBT | 1.00 | 1.65 | -39.39 | 5.61 | 14.63 | -61.65 | 18.70 | 5.26 | 255.51 |
| TAX | 0.47 | 0.32 | 46.87 | 1.31 | 3.48 | -62.36 | 4.22 | 1.33 | 217.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.53 | 1.33 | -60.15 | 4.30 | 11.15 | -61.43 | 14.48 | 3.93 | 268.45 |
| Equity | 72.42 | 72.42 | 0.00 | 72.42 | 72.42 | 0.00 | 72.42 | 72.42 | 0.00 |
| PBIDTM(%) | 38.24 | 77.04 | -50.36 | 64.83 | 51.70 | 25.39 | 56.70 | 63.85 | -11.20 |