The Sales for the quarter ended December 2024 of Rs. 3.39 million declined by -90.95% from Rs. 37.46 millions.Net profit was down at Rs. 0.07 millions against Rs. 2.93 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -97.61%.The Operating Profit of the company witnessed a decrease to 0.47 millions from 4.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3.39 | 37.46 | -90.95 | 113.57 | 83.85 | 35.44 | 128.82 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 0.47 | 4.35 | -89.20 | 12.69 | 8.80 | 44.20 | 13.36 | -0.73 | -1930.14 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.47 | 4.35 | -89.20 | 12.69 | 8.80 | 44.20 | 13.36 | -0.73 | -1930.14 |
| Depreciation | 0.37 | 0.44 | -15.91 | 1.17 | 0.46 | 154.35 | 0.88 | 0.00 | 0.00 |
| PBT | 0.10 | 3.91 | -97.44 | 11.52 | 8.34 | 38.13 | 12.48 | -0.73 | -1809.59 |
| TAX | 0.03 | 0.98 | -96.94 | 2.88 | 2.10 | 37.14 | 3.20 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.09 | -55.56 | 0.15 | 0.09 | 66.67 | 0.65 | 0.00 | 0.00 |
| PAT | 0.07 | 2.93 | -97.61 | 8.64 | 6.24 | 38.46 | 9.28 | -0.73 | -1371.23 |
| Equity | 439.12 | 169.64 | 158.85 | 439.12 | 169.64 | 158.85 | 169.65 | 36.99 | 358.64 |
| PBIDTM(%) | 13.86 | 11.61 | 19.39 | 11.17 | 10.49 | 6.47 | 10.37 | 0.00 | 0.00 |
