Net sales declined -6.83% to Rs. 193.28 million from Rs. 207.45 millions.The company suffered a huge decline of -76.55% to Rs. 1.74 millions from Rs. 7.42 millions of corresponding previous quarter.A decline of 5.83 millions was observed in the OP in the quarter ended December 2024 from 12.07 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 193.28 | 207.45 | -6.83 | 612.12 | 610.87 | 0.20 | 838.27 | 875.25 | -4.23 |
| Other Income | 2.47 | 2.82 | -12.41 | 6.07 | 6.07 | 0.00 | 10.47 | 14.17 | -26.11 |
| PBIDT | 5.83 | 12.07 | -51.70 | 35.13 | 35.57 | -1.24 | 51.27 | 53.08 | -3.41 |
| Interest | 0.44 | 0.64 | -31.25 | 1.11 | 1.49 | -25.50 | 1.84 | 4.56 | -59.65 |
| PBDT | 5.39 | 11.43 | -52.84 | 34.02 | 34.08 | -0.18 | 49.43 | 48.52 | 1.88 |
| Depreciation | 2.00 | 1.50 | 33.33 | 6.00 | 4.50 | 33.33 | 7.84 | 6.82 | 14.96 |
| PBT | 3.39 | 9.93 | -65.86 | 28.02 | 29.58 | -5.27 | 41.59 | 41.70 | -0.26 |
| TAX | 1.65 | 2.51 | -34.26 | 7.32 | 7.24 | 1.10 | 9.54 | 11.65 | -18.11 |
| Deferred Tax | -0.06 | 0.03 | -300.00 | -0.18 | 0.09 | -300.00 | -1.78 | 0.29 | -713.79 |
| PAT | 1.74 | 7.42 | -76.55 | 20.70 | 22.34 | -7.34 | 32.05 | 30.05 | 6.66 |
| Equity | 62.26 | 62.26 | 0.00 | 62.26 | 62.26 | 0.00 | 62.26 | 62.26 | 0.00 |
| PBIDTM(%) | 3.02 | 5.82 | -48.16 | 5.74 | 5.82 | -1.44 | 6.12 | 6.06 | 0.85 |
