The Sales for the quarter ended December 2024 of Rs. 10.90 million declined by -64.51% from Rs. 30.71 millions.The Total revenue for the quarter ended December 2024 of Rs. 4.00 millions grew by 406.33% from Rs. 0.79 millions.The company reported a good operating profit of 7.21 millions compared to 3.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10.90 | 30.71 | -64.51 | 34.75 | 51.59 | -32.64 | 81.79 | 177.02 | -53.80 |
| Other Income | 11.19 | 2.61 | 328.74 | 20.71 | 7.62 | 171.78 | 10.97 | 12.39 | -11.46 |
| PBIDT | 7.21 | 3.47 | 107.78 | 13.11 | 5.32 | 146.43 | 9.88 | 10.86 | -9.02 |
| Interest | 1.11 | 1.58 | -29.75 | 3.95 | 3.66 | 7.92 | 5.92 | 1.62 | 265.43 |
| PBDT | 6.10 | 1.89 | 222.75 | 9.16 | 1.66 | 451.81 | 3.96 | 9.24 | -57.14 |
| Depreciation | 0.93 | 0.88 | 5.68 | 2.79 | 2.41 | 15.77 | 3.17 | 2.32 | 36.64 |
| PBT | 5.17 | 1.01 | 411.88 | 6.37 | -0.75 | -949.33 | 0.79 | 6.92 | -88.58 |
| TAX | 1.17 | 0.22 | 431.82 | 1.56 | -0.25 | -724.00 | -0.02 | 1.37 | -101.46 |
| Deferred Tax | -0.07 | 0.22 | -131.82 | -0.36 | -0.25 | 44.00 | -0.26 | 0.00 | 0.00 |
| PAT | 4.00 | 0.79 | 406.33 | 4.81 | -0.50 | -1062.00 | 0.81 | 5.55 | -85.41 |
| Equity | 136.04 | 125.72 | 8.21 | 136.04 | 125.72 | 8.21 | 125.72 | 125.72 | 0.00 |
| PBIDTM(%) | 66.15 | 11.30 | 485.41 | 37.73 | 10.31 | 265.85 | 12.08 | 6.13 | 96.90 |
