The sales declined to Rs. 13.54 millions for the December 2024 quarter as compared to Rs. 16.73 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -7.37% to Rs. 5.03 millions from Rs. 5.43 millions.A decline of 12.63 millions was observed in the OP in the quarter ended December 2024 from 15.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13.54 | 16.73 | -19.07 | 40.26 | 45.83 | -12.15 | 71.31 | 45.40 | 57.07 |
| Other Income | 0.09 | 0.09 | 0.00 | 0.27 | 0.27 | 0.00 | 0.96 | 0.32 | 200.00 |
| PBIDT | 12.63 | 15.90 | -20.57 | 37.24 | 42.47 | -12.31 | 66.39 | 40.38 | 64.41 |
| Interest | 6.45 | 8.34 | -22.66 | 17.08 | 22.34 | -23.55 | 32.63 | 16.12 | 102.42 |
| PBDT | 6.18 | 7.56 | -18.25 | 20.16 | 20.13 | 0.15 | 33.76 | 24.26 | 39.16 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | -33.33 |
| PBT | 6.18 | 7.56 | -18.25 | 20.16 | 20.13 | 0.15 | 33.74 | 24.23 | 39.25 |
| TAX | 1.15 | 2.13 | -46.01 | 4.65 | 5.03 | -7.55 | 8.47 | 5.47 | 54.84 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.03 | 5.43 | -7.37 | 15.51 | 15.10 | 2.72 | 25.27 | 18.76 | 34.70 |
| Equity | 186.70 | 186.70 | 0.00 | 186.70 | 186.70 | 0.00 | 186.70 | 186.70 | 0.00 |
| PBIDTM(%) | 93.28 | 95.04 | -1.85 | 92.50 | 92.67 | -0.18 | 93.10 | 88.94 | 4.67 |
