A fair growth of 11.04% in the revenue at Rs. 1940.50 millions was reported in the December 2024 quarter as compared to Rs. 1747.50 millions during year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -36.00 millions as compared to Net Profit of Rs. 61.00 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 129.80 millions from 191.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1940.50 | 1747.50 | 11.04 | 5235.70 | 5454.00 | -4.00 | 6966.70 | 4178.30 | 66.74 |
| Other Income | 55.20 | 71.90 | -23.23 | 170.10 | 163.60 | 3.97 | 215.00 | 147.60 | 45.66 |
| PBIDT | 129.80 | 191.10 | -32.08 | 380.80 | 601.20 | -36.66 | 773.30 | 314.80 | 145.65 |
| Interest | 123.70 | 91.00 | 35.93 | 332.50 | 260.80 | 27.49 | 332.50 | 303.10 | 9.70 |
| PBDT | 6.10 | 100.10 | -93.91 | 48.30 | 340.40 | -85.81 | 440.80 | 11.70 | 3667.52 |
| Depreciation | 42.10 | 39.10 | 7.67 | 121.80 | 116.00 | 5.00 | 154.80 | 149.10 | 3.82 |
| PBT | -36.00 | 61.00 | -159.02 | -73.50 | 224.40 | -132.75 | 286.00 | -137.40 | -308.15 |
| TAX | 0.00 | 0.00 | 0.00 | 6.50 | 0.00 | 0.00 | -338.70 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 6.50 | 0.00 | 0.00 | -338.70 | 0.00 | 0.00 |
| PAT | -36.00 | 61.00 | -159.02 | -80.00 | 224.40 | -135.65 | 624.70 | -137.40 | -554.66 |
| Equity | 3180.50 | 3180.50 | 0.00 | 3180.50 | 3180.50 | 0.00 | 3180.50 | 3180.50 | 0.00 |
| PBIDTM(%) | 6.69 | 10.94 | -38.83 | 7.27 | 11.02 | -34.02 | 11.10 | 7.53 | 47.33 |
