The sales for the December 2024 quarter moved down to Rs. 115.64 millions as compared to Rs. 139.06 millions during the year-ago period.Net Profit for the quarter ended December 2024 dipped to Rs. 3.77 millions from Rs. 18.79 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 5.32 millions from 20.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 115.64 | 139.06 | -16.84 | 115.64 | 139.06 | -16.84 | 115.64 | 139.06 | -16.84 |
| Other Income | 4.19 | 6.74 | -37.83 | 4.19 | 6.74 | -37.83 | 4.19 | 6.74 | -37.83 |
| PBIDT | 5.32 | 20.74 | -74.35 | 5.32 | 20.74 | -74.35 | 5.32 | 20.74 | -74.35 |
| Interest | 0.14 | 0.02 | 600.00 | 0.14 | 0.02 | 600.00 | 0.14 | 0.02 | 600.00 |
| PBDT | 5.18 | 20.72 | -75.00 | 5.18 | 20.72 | -75.00 | 5.18 | 20.72 | -75.00 |
| Depreciation | 0.05 | 0.05 | 0.00 | 0.05 | 0.05 | 0.00 | 0.05 | 0.05 | 0.00 |
| PBT | 5.13 | 20.67 | -75.18 | 5.13 | 20.67 | -75.18 | 5.13 | 20.67 | -75.18 |
| TAX | 1.36 | 1.88 | -27.66 | 1.36 | 1.88 | -27.66 | 1.36 | 1.88 | -27.66 |
| Deferred Tax | 1.36 | 1.88 | -27.66 | 1.36 | 1.88 | -27.66 | 1.36 | 1.88 | -27.66 |
| PAT | 3.77 | 18.79 | -79.94 | 3.77 | 18.79 | -79.94 | 3.77 | 18.79 | -79.94 |
| Equity | 103.48 | 91.00 | 13.71 | 103.48 | 91.00 | 13.71 | 103.48 | 91.00 | 13.71 |
| PBIDTM(%) | 4.60 | 14.91 | -69.15 | 4.60 | 14.91 | -69.15 | 4.60 | 14.91 | -69.15 |