The Sales for the quarter ended December 2024 of Rs. 5.38 million declined by -91.24% from Rs. 61.41 millions.Net profit was down at Rs. 0.74 millions against Rs. 37.91 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -98.05%.Operating Profit reported a sharp decline to 1.97 millions from 58.42 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5.38 | 61.41 | -91.24 | 15.99 | 85.01 | -81.19 | 102.76 | 50.96 | 101.65 |
| Other Income | 0.00 | 0.10 | 0.00 | 0.00 | 0.15 | 0.00 | 0.15 | 0.15 | 0.00 |
| PBIDT | 1.97 | 58.42 | -96.63 | 3.74 | 75.70 | -95.06 | 89.86 | 39.97 | 124.82 |
| Interest | 0.01 | 7.77 | -99.87 | 1.22 | 21.12 | -94.22 | 29.86 | 31.18 | -4.23 |
| PBDT | 1.96 | 50.65 | -96.13 | 2.52 | 54.58 | -95.38 | 60.00 | 8.79 | 582.59 |
| Depreciation | 0.05 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 |
| PBT | 1.91 | 50.65 | -96.23 | 2.45 | 54.58 | -95.51 | 60.00 | 8.78 | 583.37 |
| TAX | 1.17 | 12.74 | -90.82 | 1.31 | 13.73 | -90.46 | 15.10 | 2.44 | 518.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.74 | 37.91 | -98.05 | 1.14 | 40.85 | -97.21 | 44.90 | 6.34 | 608.20 |
| Equity | 59.20 | 59.20 | 0.00 | 59.20 | 59.20 | 0.00 | 59.20 | 59.20 | 0.00 |
| PBIDTM(%) | 36.62 | 95.13 | -61.51 | 23.39 | 89.05 | -73.73 | 87.45 | 78.43 | 11.49 |
