A decrease of about -34.40% in the sales to Rs. 8.20 millions was observed for the quarter ended December 2024. The sales stood at Rs. 12.50 millions during the similar quarter previous year.The Net Profit of the company reported a remarkable increase of 1400.00% to Rs. 1.50 millions from Rs. 0.10 millions in previous same quarter.Operating Profit reported a sharp decline to 1.60 millions from 9.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8.20 | 12.50 | -34.40 | 35.00 | 35.40 | -1.13 | 31.40 | 18.84 | 66.67 |
| Other Income | 0.00 | 0.10 | 0.00 | 0.10 | 0.10 | 0.00 | 0.20 | 2.68 | -92.54 |
| PBIDT | 1.60 | 9.00 | -82.22 | 16.10 | 23.40 | -31.20 | 17.60 | 1.84 | 856.52 |
| Interest | -0.20 | 8.90 | -102.25 | 11.10 | 20.30 | -45.32 | 11.50 | 3.66 | 214.21 |
| PBDT | 1.80 | 0.10 | 1700.00 | 5.00 | 3.10 | 61.29 | 6.10 | -1.82 | -435.16 |
| Depreciation | 0.30 | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1.50 | 0.10 | 1400.00 | 4.10 | 3.10 | 32.26 | 6.10 | -1.82 | -435.16 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.70 | 1.18 | 213.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.50 | 0.10 | 1400.00 | 4.10 | 3.10 | 32.26 | 2.40 | -3.00 | -180.00 |
| Equity | 117.40 | 117.40 | 0.00 | 117.41 | 117.41 | 0.00 | 117.40 | 117.40 | 0.00 |
| PBIDTM(%) | 19.51 | 72.00 | -72.90 | 46.00 | 66.10 | -30.41 | 56.05 | 9.77 | 473.91 |
