A decent increase of about 25.49% in the sales to Rs. 21.07 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 16.79 millions during the year-ago period.The company reported a drastic decline of -82.68% in the quarter ended December 2024 to Rs. 0.44 millions from Rs. 2.54 millions .The Operating Profit of the company witnessed a decrease to 0.73 millions from 4.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 21.07 | 16.79 | 25.49 | 57.75 | 35.69 | 61.81 | 80.58 | 27.42 | 193.87 |
| Other Income | 0.00 | 0.00 | 0.00 | 27.12 | 1.57 | 1627.39 | 0.00 | 0.00 | 0.00 |
| PBIDT | 0.73 | 4.12 | -82.28 | -4.22 | -18.00 | -76.56 | 1.50 | 0.64 | 134.38 |
| Interest | 0.00 | 0.00 | 0.00 | 2.14 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |
| PBDT | 0.73 | 4.12 | -82.28 | -6.36 | -18.00 | -64.67 | 1.50 | 0.14 | 971.43 |
| Depreciation | 0.16 | 0.62 | -74.19 | 0.47 | 0.62 | -24.19 | 0.84 | 0.00 | 0.00 |
| PBT | 0.57 | 3.50 | -83.71 | -6.83 | -18.62 | -63.32 | 0.66 | 0.14 | 371.43 |
| TAX | 0.13 | 0.96 | -86.46 | 0.10 | 0.96 | -89.58 | 0.19 | 0.04 | 375.00 |
| Deferred Tax | -0.01 | 0.05 | -120.00 | -0.04 | 0.05 | -180.00 | 0.02 | 0.00 | 0.00 |
| PAT | 0.44 | 2.54 | -82.68 | -6.93 | -19.58 | -64.61 | 0.47 | 0.10 | 370.00 |
| Equity | 94.79 | 31.19 | 203.91 | 94.79 | 31.19 | 203.91 | 94.79 | 31.19 | 203.91 |
| PBIDTM(%) | 3.46 | 24.54 | -85.88 | -7.31 | -50.43 | -85.51 | 1.86 | 2.33 | -20.25 |
