Net sales declined -23.72% to Rs. 3834.00 million from Rs. 5026.20 millions.The Net Loss for the quarter ended December 2024 is Rs. -242.60 millions as compared to Net Profit of Rs. 153.40 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 161.90 millions from 712.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3834.00 | 5026.20 | -23.72 | 11068.00 | 13908.90 | -20.43 | 19075.50 | 19638.20 | -2.87 |
| Other Income | 61.50 | 53.10 | 15.82 | 192.70 | 155.30 | 24.08 | 539.10 | 2265.80 | -76.21 |
| PBIDT | 161.90 | 712.60 | -77.28 | 678.70 | 1448.60 | -53.15 | 2366.10 | 3750.70 | -36.92 |
| Interest | 212.70 | 188.80 | 12.66 | 608.00 | 564.60 | 7.69 | 750.90 | 1597.20 | -52.99 |
| PBDT | -50.80 | 523.80 | -109.70 | 70.70 | 884.00 | -92.00 | 1615.20 | 2153.50 | -25.00 |
| Depreciation | 301.90 | 305.20 | -1.08 | 893.10 | 857.30 | 4.18 | 1165.10 | 1135.50 | 2.61 |
| PBT | -352.70 | 218.60 | -261.34 | -822.40 | 26.70 | -3180.15 | 450.10 | 1018.00 | -55.79 |
| TAX | -110.10 | 65.20 | -268.87 | -269.30 | 39.00 | -790.51 | 138.40 | 282.70 | -51.04 |
| Deferred Tax | -110.10 | 51.60 | -313.37 | -269.30 | 25.40 | -1160.24 | 49.40 | 49.70 | -0.60 |
| PAT | -242.60 | 153.40 | -258.15 | -553.10 | -12.30 | 4396.75 | 311.70 | 735.30 | -57.61 |
| Equity | 261.42 | 261.42 | 0.00 | 261.42 | 261.42 | 0.00 | 261.40 | 261.40 | 0.00 |
| PBIDTM(%) | 4.22 | 14.18 | -70.22 | 6.13 | 10.41 | -41.12 | 12.40 | 19.10 | -35.05 |
