A decrease of about -32.25% in the sales to Rs. 11.64 millions was observed for the quarter ended December 2024. The sales stood at Rs. 17.18 millions during the similar quarter previous year.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 0.71 millions as against Rs. 0.79 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 1.38 millions from 1.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11.64 | 17.18 | -32.25 | 29.11 | 42.37 | -31.30 | 62.97 | 33.08 | 90.36 |
| Other Income | 1.26 | 1.09 | 15.60 | 3.61 | 3.33 | 8.41 | 5.13 | 4.16 | 23.32 |
| PBIDT | 1.38 | 1.48 | -6.76 | 2.93 | 4.61 | -36.44 | 5.69 | 1.47 | 287.07 |
| Interest | 0.35 | 0.37 | -5.41 | 1.07 | 1.09 | -1.83 | 1.45 | 1.44 | 0.69 |
| PBDT | 1.03 | 1.11 | -7.21 | 1.86 | 3.52 | -47.16 | 4.24 | 0.03 | 14033.33 |
| Depreciation | 0.32 | 0.32 | 0.00 | 0.97 | 0.96 | 1.04 | 1.27 | 1.29 | -1.55 |
| PBT | 0.71 | 0.79 | -10.13 | 0.89 | 2.56 | -65.23 | 2.97 | -1.26 | -335.71 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.71 | 0.79 | -10.13 | 0.89 | 2.56 | -65.23 | 2.97 | -1.26 | -335.71 |
| Equity | 59.15 | 59.15 | 0.00 | 59.15 | 59.15 | 0.00 | 59.15 | 59.15 | 0.00 |
| PBIDTM(%) | 11.86 | 8.61 | 37.62 | 10.07 | 10.88 | -7.49 | 9.04 | 4.44 | 103.34 |
