The Sales for the quarter ended December 2024 of Rs. 3.91 million declined by -39.19% from Rs. 6.43 millions.Net Profit of the company move down -73.95% to Rs. 0.81 millions from Rs. 3.11 millions in the same quarter last year.Operating Profit reported a sharp decline to 1.49 millions from 5.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3.91 | 6.43 | -39.19 | 16.39 | 30.36 | -46.01 | 43.41 | 61.82 | -29.78 |
| Other Income | 0.06 | 0.16 | -62.50 | 0.08 | 0.18 | -55.56 | 0.34 | 0.57 | -40.35 |
| PBIDT | 1.49 | 5.36 | -72.20 | 11.05 | 26.80 | -58.77 | 38.61 | 9.79 | 294.38 |
| Interest | 0.26 | 0.62 | -58.06 | 0.85 | 2.52 | -66.27 | 2.87 | 2.21 | 29.86 |
| PBDT | 1.23 | 4.74 | -74.05 | 10.20 | 24.28 | -57.99 | 35.74 | 7.58 | 371.50 |
| Depreciation | 0.11 | 0.11 | 0.00 | 0.33 | 0.33 | 0.00 | 0.44 | 0.27 | 62.96 |
| PBT | 1.12 | 4.63 | -75.81 | 9.87 | 23.95 | -58.79 | 35.30 | 7.31 | 382.90 |
| TAX | 0.31 | 1.52 | -79.61 | 2.74 | 6.91 | -60.35 | 10.09 | 2.11 | 378.20 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.02 | -150.00 |
| PAT | 0.81 | 3.11 | -73.95 | 7.13 | 17.04 | -58.16 | 25.21 | 5.20 | 384.81 |
| Equity | 79.26 | 79.26 | 0.00 | 79.27 | 79.27 | 0.00 | 79.27 | 79.27 | 0.00 |
| PBIDTM(%) | 38.11 | 83.36 | -54.29 | 67.42 | 88.27 | -23.63 | 88.94 | 15.84 | 461.64 |
