The Sales for the quarter ended December 2024 of Rs. 6.08 million declined by -89.24% from Rs. 56.52 millions.Net Profit witnessed a 1264.71% growth almost the double from Rs. 0.68 millions to Rs. 9.28 millions of same quarter last year.A decline of 23.73 millions was observed in the OP in the quarter ended December 2024 from 41.82 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 6.08 | 56.52 | -89.24 | 6.08 | 56.52 | -89.24 | 6.08 | 56.52 | -89.24 |
| Other Income | 7.85 | 16.19 | -51.51 | 7.85 | 16.19 | -51.51 | 7.85 | 16.19 | -51.51 |
| PBIDT | 23.73 | 41.82 | -43.26 | 23.73 | 41.82 | -43.26 | 23.73 | 41.82 | -43.26 |
| Interest | 13.74 | 40.42 | -66.01 | 13.74 | 40.42 | -66.01 | 13.74 | 40.42 | -66.01 |
| PBDT | 9.99 | 1.40 | 613.57 | 9.99 | 1.40 | 613.57 | 9.99 | 1.40 | 613.57 |
| Depreciation | 0.21 | 0.44 | -52.27 | 0.21 | 0.44 | -52.27 | 0.21 | 0.44 | -52.27 |
| PBT | 9.78 | 0.96 | 918.75 | 9.78 | 0.96 | 918.75 | 9.78 | 0.96 | 918.75 |
| TAX | 0.50 | 0.28 | 78.57 | 0.50 | 0.28 | 78.57 | 0.50 | 0.28 | 78.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.28 | 0.68 | 1264.71 | 9.28 | 0.68 | 1264.71 | 9.28 | 0.68 | 1264.71 |
| Equity | 172.83 | 172.83 | 0.00 | 172.83 | 172.83 | 0.00 | 172.83 | 172.83 | 0.00 |
| PBIDTM(%) | 390.30 | 73.99 | 427.49 | 390.30 | 73.99 | 427.49 | 390.30 | 73.99 | 427.49 |
