A decrease of about -62.35% in the sales to Rs. 12.60 millions was observed for the quarter ended December 2024. The sales stood at Rs. 33.47 millions during the similar quarter previous year.The Company to register a -73.56% fall in the net profit for the quarter ended December 2024.Operating Profit reported a sharp decline to 9.71 millions from 31.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12.60 | 33.47 | -62.35 | 61.50 | 129.82 | -52.63 | 152.95 | 132.43 | 15.49 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 9.71 | 31.32 | -69.00 | 52.27 | 122.39 | -57.29 | 142.23 | 126.48 | 12.45 |
| Interest | 3.49 | 10.10 | -65.45 | 22.28 | 22.87 | -2.58 | 33.34 | 4.85 | 587.42 |
| PBDT | 6.22 | 21.22 | -70.69 | 29.99 | 99.52 | -69.87 | 108.89 | 121.63 | -10.47 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 6.22 | 21.22 | -70.69 | 29.99 | 99.52 | -69.87 | 108.89 | 121.63 | -10.47 |
| TAX | 1.94 | 5.03 | -61.43 | 6.20 | 15.08 | -58.89 | 16.29 | 24.81 | -34.34 |
| Deferred Tax | -0.06 | 0.03 | -300.00 | -0.30 | -0.36 | -16.67 | -0.65 | 2.45 | -126.53 |
| PAT | 4.28 | 16.19 | -73.56 | 23.79 | 84.44 | -71.83 | 92.60 | 96.82 | -4.36 |
| Equity | 69.25 | 69.25 | 0.00 | 69.25 | 69.25 | 0.00 | 69.25 | 69.25 | 0.00 |
| PBIDTM(%) | 77.06 | 93.58 | -17.65 | 84.99 | 94.28 | -9.85 | 92.99 | 95.51 | -2.63 |
