The sales is pegged at Rs. 101.17 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 107.23 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -0.75 millions as compared to Net Profit of Rs. 1.40 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 1.08 millions from 3.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 101.17 | 107.23 | -5.65 | 298.18 | 326.84 | -8.77 | 422.41 | 414.65 | 1.87 |
| Other Income | 0.02 | 0.06 | -66.67 | 0.06 | 0.07 | -14.29 | 0.17 | 0.34 | -50.00 |
| PBIDT | 1.08 | 3.02 | -64.24 | 5.36 | 13.52 | -60.36 | 12.25 | 9.13 | 34.17 |
| Interest | 1.21 | 0.94 | 28.72 | 3.09 | 2.82 | 9.57 | 3.78 | 3.84 | -1.56 |
| PBDT | -0.13 | 2.08 | -106.25 | 2.27 | 10.70 | -78.79 | 8.47 | 5.29 | 60.11 |
| Depreciation | 0.49 | 0.63 | -22.22 | 1.47 | 1.55 | -5.16 | 1.99 | 1.37 | 45.26 |
| PBT | -0.62 | 1.45 | -142.76 | 0.80 | 9.15 | -91.26 | 6.48 | 3.92 | 65.31 |
| TAX | 0.13 | 0.05 | 160.00 | -0.30 | 2.84 | -110.56 | 1.65 | 1.68 | -1.79 |
| Deferred Tax | 0.00 | -0.05 | -100.00 | 0.47 | 0.62 | -24.19 | -0.10 | 0.38 | -126.32 |
| PAT | -0.75 | 1.40 | -153.57 | 1.10 | 6.31 | -82.57 | 4.83 | 2.24 | 115.63 |
| Equity | 54.13 | 54.13 | 0.00 | 54.13 | 54.13 | 0.00 | 54.13 | 54.13 | 0.00 |
| PBIDTM(%) | 1.07 | 2.82 | -62.10 | 1.80 | 4.14 | -56.54 | 2.90 | 2.20 | 31.70 |
