Net sales declined -20.97% to Rs. 90.90 million from Rs. 115.02 millions.The Company to register a -62.69% fall in the net profit for the quarter ended December 2024.The Operating Profit of the company witnessed a decrease to 4.91 millions from 7.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 90.90 | 115.02 | -20.97 | 265.22 | 323.98 | -18.14 | 441.15 | 553.40 | -20.28 |
| Other Income | 0.89 | 0.53 | 67.92 | 1.72 | 2.04 | -15.69 | 2.79 | 4.00 | -30.25 |
| PBIDT | 4.91 | 7.63 | -35.65 | 6.24 | 15.73 | -60.33 | 22.05 | 27.46 | -19.70 |
| Interest | 1.31 | 1.27 | 3.15 | 2.99 | 4.82 | -37.97 | 5.76 | 9.16 | -37.12 |
| PBDT | 3.60 | 6.36 | -43.40 | 3.25 | 10.91 | -70.21 | 16.29 | 18.30 | -10.98 |
| Depreciation | 2.38 | 3.09 | -22.98 | 8.20 | 9.14 | -10.28 | 12.33 | 16.42 | -24.91 |
| PBT | 1.22 | 3.27 | -62.69 | -4.95 | 1.77 | -379.66 | 3.96 | 1.88 | 110.64 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.22 | 3.27 | -62.69 | -4.95 | 1.77 | -379.66 | 3.36 | 1.88 | 78.72 |
| Equity | 78.64 | 78.64 | 0.00 | 78.64 | 78.64 | 0.00 | 78.64 | 78.64 | 0.00 |
| PBIDTM(%) | 5.40 | 6.63 | -18.57 | 2.35 | 4.86 | -51.54 | 5.00 | 4.96 | 0.73 |