The sales for the December 2024 quarter moved down -31.12% to Rs. 20.72 millions as compared to Rs. 30.08 millions during the year ago period.The Net Loss for the quarter ended December 2024 is Rs. -2.85 millions as compared to Net Profit of Rs. 0.42 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 0.48 millions from 4.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 20.72 | 30.08 | -31.12 | 102.82 | 91.08 | 12.89 | 174.60 | 137.46 | 27.02 |
| Other Income | 0.12 | 0.11 | 9.09 | 0.44 | 0.30 | 46.67 | 0.50 | 0.78 | -35.90 |
| PBIDT | 0.48 | 4.17 | -88.49 | 7.65 | 12.45 | -38.55 | 15.24 | 16.22 | -6.04 |
| Interest | 1.72 | 2.13 | -19.25 | 4.93 | 6.32 | -21.99 | 6.91 | 7.32 | -5.60 |
| PBDT | -1.24 | 2.04 | -160.78 | 2.72 | 6.13 | -55.63 | 8.33 | 8.90 | -6.40 |
| Depreciation | 1.61 | 1.62 | -0.62 | 4.78 | 4.85 | -1.44 | 6.44 | 6.34 | 1.58 |
| PBT | -2.85 | 0.42 | -778.57 | -2.06 | 1.28 | -260.94 | 1.89 | 2.56 | -26.17 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.67 | -25.37 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.67 | -25.37 |
| PAT | -2.85 | 0.42 | -778.57 | -2.06 | 1.28 | -260.94 | 1.39 | 1.89 | -26.46 |
| Equity | 58.57 | 58.57 | 0.00 | 58.57 | 58.57 | 0.00 | 58.57 | 58.57 | 0.00 |
| PBIDTM(%) | 2.32 | 13.86 | -83.29 | 7.44 | 13.67 | -45.57 | 8.73 | 11.80 | -26.03 |
