The sales moved up 33.81% to Rs. 38.39 millions for the December 2024 quarter as compared to Rs. 28.69 millions during the year-ago period.Net profit of the cmpany stood at Rs. 0.69 millions for the quarter ended December 2024 a decline of -63.68% from Rs. 1.90 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 3.33 millions from 4.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 38.39 | 28.69 | 33.81 | 110.50 | 102.78 | 7.51 | 132.23 | 132.73 | -0.38 |
| Other Income | 1.79 | 2.41 | -25.73 | 7.85 | 8.01 | -2.00 | 13.90 | 12.39 | 12.19 |
| PBIDT | 3.33 | 4.19 | -20.53 | 14.09 | 16.27 | -13.40 | 20.02 | 17.40 | 15.06 |
| Interest | 0.13 | 0.04 | 225.00 | 1.26 | 0.06 | 2000.00 | 0.08 | 0.01 | 700.00 |
| PBDT | 3.20 | 4.13 | -22.52 | 12.83 | 16.19 | -20.75 | 19.92 | 17.39 | 14.55 |
| Depreciation | 2.51 | 1.79 | 40.22 | 6.43 | 5.31 | 21.09 | 7.12 | 6.22 | 14.47 |
| PBT | 0.69 | 2.34 | -70.51 | 6.40 | 10.88 | -41.18 | 12.80 | 11.17 | 14.59 |
| TAX | 0.00 | 0.44 | 0.00 | 1.50 | 1.64 | -8.54 | 8.75 | -4.66 | -287.77 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.90 | -6.62 | -189.12 |
| PAT | 0.69 | 1.90 | -63.68 | 4.90 | 9.24 | -46.97 | 4.05 | 15.83 | -74.42 |
| Equity | 199.98 | 199.98 | 0.00 | 199.98 | 199.98 | 0.00 | 199.98 | 99.99 | 100.00 |
| PBIDTM(%) | 8.67 | 14.60 | -40.61 | 12.75 | 15.83 | -19.45 | 15.14 | 13.11 | 15.49 |
