The sales slipped to Rs. 35.55 millions for the December 2024 quarter as against Rs. 48.68 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 233.33% from Rs. 0.12 millions to Rs. 0.40 millions.Operating profit surged to 3.41 millions from the corresponding previous quarter of 3.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 35.55 | 48.68 | -26.97 | 66.90 | 116.82 | -42.73 | 182.67 | 177.72 | 2.79 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 3.41 | 3.28 | 3.96 | 6.39 | 10.54 | -39.37 | 15.32 | 15.34 | -0.13 |
| Interest | 2.59 | 2.94 | -11.90 | 5.35 | 9.64 | -44.50 | 12.97 | 13.18 | -1.59 |
| PBDT | 0.82 | 0.34 | 141.18 | 1.04 | 0.90 | 15.56 | 2.35 | 2.16 | 8.80 |
| Depreciation | 0.42 | 0.22 | 90.91 | 0.42 | 0.66 | -36.36 | 0.90 | 0.96 | -6.25 |
| PBT | 0.40 | 0.12 | 233.33 | 0.62 | 0.24 | 158.33 | 1.45 | 1.20 | 20.83 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.33 | 15.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 | -0.16 | -6.25 |
| PAT | 0.40 | 0.12 | 233.33 | 0.62 | 0.24 | 158.33 | 1.07 | 0.87 | 22.99 |
| Equity | 48.00 | 48.00 | 0.00 | 48.00 | 48.00 | 0.00 | 48.00 | 48.00 | 0.00 |
| PBIDTM(%) | 9.59 | 6.74 | 42.36 | 9.55 | 9.02 | 5.87 | 8.39 | 8.63 | -2.84 |
