The sales declined to Rs. 3.07 millions for the December 2024 quarter as compared to Rs. 3.89 millions during the corresponding quarter last year.A big loss of -90.91% reported for the quarter ended December 2024 to Rs. 0.05 millions from Rs. 0.55 millions.The company reported a degrowth in operating Profit to 0.28 millions from 0.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3.07 | 3.89 | -21.08 | 18.66 | 25.39 | -26.51 | 42.05 | 37.90 | 10.95 |
| Other Income | 0.17 | 0.14 | 21.43 | 0.41 | 0.24 | 70.83 | 0.24 | 0.67 | -64.18 |
| PBIDT | 0.28 | 0.82 | -65.85 | 2.45 | 2.01 | 21.89 | 3.28 | 3.49 | -6.02 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | -100.00 |
| PBDT | 0.28 | 0.82 | -65.85 | 2.45 | 2.01 | 21.89 | 3.28 | 3.45 | -4.93 |
| Depreciation | 0.23 | 0.08 | 187.50 | 0.72 | 0.24 | 200.00 | 0.23 | 0.28 | -17.86 |
| PBT | 0.05 | 0.74 | -93.24 | 1.73 | 1.77 | -2.26 | 3.05 | 3.17 | -3.79 |
| TAX | 0.00 | 0.19 | 0.00 | 0.12 | 0.44 | -72.73 | 0.83 | 0.87 | -4.60 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.02 | -300.00 |
| PAT | 0.05 | 0.55 | -90.91 | 1.61 | 1.33 | 21.05 | 2.22 | 2.30 | -3.48 |
| Equity | 107.59 | 107.59 | 0.00 | 107.59 | 107.59 | 0.00 | 107.59 | 107.59 | 0.00 |
| PBIDTM(%) | 9.12 | 21.08 | -56.73 | 13.13 | 7.92 | 65.85 | 7.80 | 9.21 | -15.29 |
