Revenue showed a marginal decline at Rs. 8430.00 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Net Loss for the quarter ended December 2024 is Rs. -250.00 millions as compared to Net Loss of Rs. -690.00 millions of corresponding quarter ended December 2023The company reported a good operating profit of 750.00 millions compared to 230.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8430.00 | 8670.00 | -2.77 | 25490.00 | 31570.00 | -19.26 | 39520.00 | 53560.00 | -26.21 |
| Other Income | 330.00 | 440.00 | -25.00 | 1140.00 | 1170.00 | -2.56 | 1730.00 | 1750.00 | -1.14 |
| PBIDT | 750.00 | 230.00 | 226.09 | 2000.00 | 3160.00 | -36.71 | 3020.00 | 9160.00 | -67.03 |
| Interest | 620.00 | 710.00 | -12.68 | 1780.00 | 2240.00 | -20.54 | 2940.00 | 2800.00 | 5.00 |
| PBDT | 130.00 | -480.00 | -127.08 | 220.00 | 920.00 | -76.09 | 80.00 | 6360.00 | -98.74 |
| Depreciation | 460.00 | 500.00 | -8.00 | 1390.00 | 1480.00 | -6.08 | 1970.00 | 2030.00 | -2.96 |
| PBT | -330.00 | -980.00 | -66.33 | -1170.00 | -560.00 | 108.93 | -1890.00 | 4330.00 | -143.65 |
| TAX | -80.00 | -290.00 | -72.41 | -280.00 | -180.00 | 55.56 | -460.00 | 980.00 | -146.94 |
| Deferred Tax | -80.00 | -250.00 | -68.00 | -280.00 | -210.00 | 33.33 | -710.00 | -40.00 | 1675.00 |
| PAT | -250.00 | -690.00 | -63.77 | -890.00 | -380.00 | 134.21 | -1430.00 | 3350.00 | -142.69 |
| Equity | 980.00 | 800.00 | 22.50 | 980.00 | 800.00 | 22.50 | 800.00 | 800.00 | 0.00 |
| PBIDTM(%) | 8.90 | 2.65 | 235.37 | 7.85 | 10.01 | -21.61 | 7.64 | 17.10 | -55.32 |
