The sales slipped to Rs. 24.52 millions for the December 2024 quarter as against Rs. 26.09 millions during the year-ago period.The Net Profit of the company registered a slight decline of -12.77% to Rs. 1.64 millions from Rs. 1.88 millions.Operating profit for the quarter ended December 2024 rose to 2.80 millions as compared to 1.89 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 24.52 | 26.09 | -6.02 | 76.81 | 78.62 | -2.30 | 103.71 | 94.15 | 10.15 |
| Other Income | 1.04 | 0.10 | 940.00 | 1.40 | 0.35 | 300.00 | 0.37 | 0.50 | -26.00 |
| PBIDT | 2.80 | 1.89 | 48.15 | 7.88 | 4.51 | 74.72 | 4.83 | 7.14 | -32.35 |
| Interest | 0.09 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 1.03 | 0.00 | 0.00 |
| PBDT | 2.41 | 1.89 | 27.51 | 6.50 | 4.51 | 44.12 | 2.80 | 7.14 | -60.78 |
| Depreciation | 0.54 | 0.01 | 5300.00 | 1.61 | 0.03 | 5266.67 | 1.07 | 0.03 | 3466.67 |
| PBT | 1.87 | 1.88 | -0.53 | 4.89 | 4.48 | 9.15 | 1.73 | 7.11 | -75.67 |
| TAX | 0.23 | 0.00 | 0.00 | 1.40 | -0.15 | -1033.33 | -2.97 | 1.31 | -326.72 |
| Deferred Tax | 0.23 | 0.00 | 0.00 | 1.40 | -0.15 | -1033.33 | -2.97 | 0.03 | -10000.00 |
| PAT | 1.64 | 1.88 | -12.77 | 3.49 | 4.63 | -24.62 | 4.70 | 5.80 | -18.97 |
| Equity | 81.90 | 74.76 | 9.55 | 81.90 | 74.76 | 9.55 | 74.76 | 74.76 | 0.00 |
| PBIDTM(%) | 11.42 | 7.24 | 57.63 | 10.26 | 5.74 | 78.84 | 4.66 | 7.58 | -38.59 |
