The Sales for the quarter ended December 2024 of Rs. 70.65 million declined by -55.22% from Rs. 157.78 millions.The company suffered a huge decline of -87.90% to Rs. 0.56 millions from Rs. 4.63 millions of corresponding previous quarter.A decline of 3.97 millions was observed in the OP in the quarter ended December 2024 from 8.34 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 70.65 | 157.78 | -55.22 | 223.42 | 591.06 | -62.20 | 753.01 | 844.82 | -10.87 |
| Other Income | 0.05 | 10.50 | -99.52 | 0.06 | 10.79 | -99.44 | 10.78 | 2.28 | 372.81 |
| PBIDT | 3.97 | 8.34 | -52.40 | 27.60 | 18.95 | 45.65 | 10.11 | 19.32 | -47.67 |
| Interest | 2.64 | 2.35 | 12.34 | 6.28 | 7.37 | -14.79 | 9.70 | 16.15 | -39.94 |
| PBDT | 1.33 | 6.63 | -79.94 | 21.32 | 13.06 | 63.25 | 4.56 | 3.17 | 43.85 |
| Depreciation | 0.47 | 0.44 | 6.82 | 1.41 | 1.36 | 3.68 | 1.83 | 2.38 | -23.11 |
| PBT | 0.86 | 6.19 | -86.11 | 19.91 | 11.70 | 70.17 | 2.73 | 0.79 | 245.57 |
| TAX | 0.30 | 1.56 | -80.77 | 5.42 | 3.00 | 80.67 | 0.64 | 0.49 | 30.61 |
| Deferred Tax | 0.08 | 0.04 | 100.00 | 0.25 | 0.21 | 19.05 | 0.35 | 0.49 | -28.57 |
| PAT | 0.56 | 4.63 | -87.90 | 14.49 | 8.70 | 66.55 | 2.09 | 0.30 | 596.67 |
| Equity | 272.94 | 272.94 | 0.00 | 272.94 | 272.94 | 0.00 | 272.94 | 272.94 | 0.00 |
| PBIDTM(%) | 5.62 | 5.29 | 6.31 | 12.35 | 3.21 | 285.31 | 1.34 | 2.29 | -41.29 |
