The sales slipped to Rs. 23.55 millions, down -64.21% for the December 2024 quarter as against Rs. 65.80 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -58.85% from Rs. 18.13 millions to Rs. 7.46 millions.Operating Profit reported a sharp decline to 10.22 millions from 24.45 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 23.55 | 65.80 | -64.21 | 82.65 | 137.71 | -39.98 | 151.07 | 61.39 | 146.08 |
| Other Income | 2.83 | 2.33 | 21.46 | 7.76 | 5.80 | 33.79 | 8.28 | 4.91 | 68.64 |
| PBIDT | 10.22 | 24.45 | -58.20 | 34.00 | 47.69 | -28.71 | 51.44 | 26.35 | 95.22 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.15 | -93.33 |
| PBDT | 10.22 | 24.45 | -58.20 | 34.00 | 47.68 | -28.69 | 51.43 | 26.20 | 96.30 |
| Depreciation | 0.13 | 0.22 | -40.91 | 0.32 | 0.65 | -50.77 | 0.66 | 0.83 | -20.48 |
| PBT | 10.09 | 24.23 | -58.36 | 33.68 | 47.03 | -28.39 | 50.77 | 25.37 | 100.12 |
| TAX | 2.63 | 6.10 | -56.89 | 8.62 | 11.84 | -27.20 | 12.78 | 6.39 | 100.00 |
| Deferred Tax | 0.04 | -0.03 | -233.33 | 0.03 | -0.09 | -133.33 | -0.06 | -0.11 | -45.45 |
| PAT | 7.46 | 18.13 | -58.85 | 25.06 | 35.19 | -28.79 | 37.99 | 18.98 | 100.16 |
| Equity | 116.82 | 116.82 | 0.00 | 116.82 | 116.82 | 0.00 | 116.82 | 116.82 | 0.00 |
| PBIDTM(%) | 43.40 | 37.16 | 16.79 | 41.14 | 34.63 | 18.79 | 34.05 | 42.92 | -20.67 |
