The Sales for the quarter ended December 2024 of Rs. 10.74 million declined by -79.54% from Rs. 52.48 millions.A radical decline of -82.20% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 2.77 millions from Rs. 15.56 millions.Operating Profit reported a sharp decline to 3.88 millions from 21.88 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10.74 | 52.48 | -79.54 | 26.91 | 107.79 | -75.03 | 114.62 | 27.88 | 311.12 |
| Other Income | 3.21 | 2.77 | 15.88 | 9.93 | 7.23 | 37.34 | 10.17 | 10.38 | -2.02 |
| PBIDT | 3.88 | 21.88 | -82.27 | 13.95 | 28.22 | -50.57 | 27.81 | 13.99 | 98.78 |
| Interest | 0.00 | 0.00 | 0.00 | 0.10 | 0.02 | 400.00 | 0.03 | 0.09 | -66.67 |
| PBDT | 3.88 | 21.88 | -82.27 | 13.85 | 28.20 | -50.89 | 27.78 | 13.90 | 99.86 |
| Depreciation | 0.16 | 0.13 | 23.08 | 0.45 | 0.43 | 4.65 | 0.54 | 0.59 | -8.47 |
| PBT | 3.72 | 21.75 | -82.90 | 13.40 | 27.77 | -51.75 | 27.24 | 13.31 | 104.66 |
| TAX | 0.95 | 6.19 | -84.65 | 3.42 | 7.83 | -56.32 | 7.49 | 3.10 | 141.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | -50.00 | -0.12 | 0.04 | -400.00 |
| PAT | 2.77 | 15.56 | -82.20 | 9.98 | 19.94 | -49.95 | 19.75 | 10.21 | 93.44 |
| Equity | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 |
| PBIDTM(%) | 36.13 | 41.69 | -13.35 | 51.84 | 26.18 | 98.01 | 24.26 | 50.18 | -51.65 |
