The sales slipped to Rs. 63.09 millions for the December 2024 quarter as against Rs. 84.59 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 1.18 millions grew from Rs.-2.37 millionsOperating profit for the quarter ended December 2024 rose to 3.87 millions as compared to 1.84 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 63.09 | 84.59 | -25.42 | 238.91 | 266.95 | -10.50 | 324.22 | 376.85 | -13.97 |
| Other Income | 0.56 | 3.95 | -85.82 | 7.23 | 8.07 | -10.41 | 9.90 | 7.34 | 34.88 |
| PBIDT | 3.87 | 1.84 | 110.33 | 17.30 | 20.65 | -16.22 | 25.37 | 37.88 | -33.03 |
| Interest | 0.18 | 0.20 | -10.00 | 0.53 | 0.36 | 47.22 | 0.54 | 0.69 | -21.74 |
| PBDT | 3.69 | 1.64 | 125.00 | 16.77 | 20.29 | -17.35 | 24.83 | 37.19 | -33.23 |
| Depreciation | 2.02 | 3.91 | -48.34 | 6.98 | 11.26 | -38.01 | 14.48 | 15.38 | -5.85 |
| PBT | 1.67 | -2.27 | -173.57 | 9.79 | 9.03 | 8.42 | 10.35 | 21.81 | -52.54 |
| TAX | 0.49 | 0.10 | 390.00 | 2.51 | 2.44 | 2.87 | 2.76 | 5.60 | -50.71 |
| Deferred Tax | 0.05 | -0.12 | -141.67 | -0.42 | -1.33 | -68.42 | -0.87 | -1.90 | -54.21 |
| PAT | 1.18 | -2.37 | -149.79 | 7.28 | 6.59 | 10.47 | 7.59 | 16.21 | -53.18 |
| Equity | 49.23 | 49.23 | 0.00 | 49.23 | 49.23 | 0.00 | 49.23 | 49.23 | 0.00 |
| PBIDTM(%) | 6.13 | 2.18 | 182.00 | 7.24 | 7.74 | -6.39 | 7.82 | 10.05 | -22.15 |
