The sales surged to Rs. 93.54 millions, up 30.01% for the December 2024 quarter as against Rs. 71.95 millions during the corresponding quarter previous year.The Net Loss for the quarter ended December 2024 is Rs. -1.07 millions as compared to Net Profit of Rs. 0.11 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 2.22 millions from 3.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 93.54 | 71.95 | 30.01 | 93.54 | 71.95 | 30.01 | 93.54 | 71.95 | 30.01 |
| Other Income | 1.03 | 0.02 | 5050.00 | 1.03 | 0.02 | 5050.00 | 1.03 | 0.02 | 5050.00 |
| PBIDT | 2.22 | 3.00 | -26.00 | 2.22 | 3.00 | -26.00 | 2.22 | 3.00 | -26.00 |
| Interest | 0.75 | 0.19 | 294.74 | 0.75 | 0.19 | 294.74 | 0.75 | 0.19 | 294.74 |
| PBDT | 1.47 | 2.81 | -47.69 | 1.47 | 2.81 | -47.69 | 1.47 | 2.81 | -47.69 |
| Depreciation | 2.69 | 2.66 | 1.13 | 2.69 | 2.66 | 1.13 | 2.69 | 2.66 | 1.13 |
| PBT | -1.22 | 0.15 | -913.33 | -1.22 | 0.15 | -913.33 | -1.22 | 0.15 | -913.33 |
| TAX | -0.15 | 0.04 | -475.00 | -0.15 | 0.04 | -475.00 | -0.15 | 0.04 | -475.00 |
| Deferred Tax | -0.15 | 0.04 | -475.00 | -0.15 | 0.04 | -475.00 | -0.15 | 0.04 | -475.00 |
| PAT | -1.07 | 0.11 | -1072.73 | -1.07 | 0.11 | -1072.73 | -1.07 | 0.11 | -1072.73 |
| Equity | 31.36 | 31.36 | 0.00 | 31.36 | 31.36 | 0.00 | 31.36 | 31.36 | 0.00 |
| PBIDTM(%) | 2.37 | 4.17 | -43.08 | 2.37 | 4.17 | -43.08 | 2.37 | 4.17 | -43.08 |
