The sales for the December 2024 quarter moved down to Rs. 22.99 millions as compared to Rs. 24.44 millions during the year-ago period.Net profit of the cmpany stood at Rs. 0.46 millions for the quarter ended December 2024 a decline of -66.18% from Rs. 1.36 millions in the same quarter last year.Operating Profit reported a sharp decline to 3.09 millions from 3.52 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 22.99 | 24.44 | -5.93 | 55.63 | 52.54 | 5.88 | 71.96 | 104.45 | -31.11 |
| Other Income | 0.08 | 0.06 | 33.33 | 0.24 | 0.21 | 14.29 | 0.66 | 0.30 | 120.00 |
| PBIDT | 3.09 | 3.52 | -12.22 | 10.32 | 11.89 | -13.20 | 9.70 | 13.49 | -28.09 |
| Interest | 1.08 | 0.90 | 20.00 | 2.72 | 2.32 | 17.24 | 3.02 | 2.87 | 5.23 |
| PBDT | 2.01 | 2.62 | -23.28 | 7.60 | 7.09 | 7.19 | 6.68 | 10.62 | -37.10 |
| Depreciation | 1.55 | 1.26 | 23.02 | 4.65 | 3.82 | 21.73 | 5.85 | 5.07 | 15.38 |
| PBT | 0.46 | 1.36 | -66.18 | 2.95 | 3.27 | -9.79 | 0.83 | 5.55 | -85.05 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.26 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.46 | 1.36 | -66.18 | 2.95 | 3.27 | -9.79 | 0.83 | 4.29 | -80.65 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 13.44 | 14.40 | -6.68 | 18.55 | 22.63 | -18.03 | 13.48 | 12.92 | 4.37 |
