Revenue reduced marginally to stand at Rs. 839.99 millions during the quarter ended December 2024. The figure stood at Rs. 860.69 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -11.65 millions as compared to Net Profit of Rs. 46.51 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 56.86 millions from 135.22 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 839.99 | 860.69 | -2.41 | 2587.67 | 2847.47 | -9.12 | 3786.77 | 4030.44 | -6.05 |
| Other Income | 0.40 | 12.09 | -96.69 | 22.66 | 29.80 | -23.96 | 75.08 | 56.78 | 32.23 |
| PBIDT | 56.86 | 135.22 | -57.95 | 202.07 | 556.47 | -63.69 | 743.73 | 603.56 | 23.22 |
| Interest | 4.16 | 3.77 | 10.34 | 9.02 | 62.89 | -85.66 | 65.07 | 83.84 | -22.39 |
| PBDT | 52.70 | 131.45 | -59.91 | 193.05 | 493.58 | -60.89 | 678.66 | 483.85 | 40.26 |
| Depreciation | 69.23 | 65.82 | 5.18 | 203.98 | 193.69 | 5.31 | 256.01 | 95.54 | 167.96 |
| PBT | -16.53 | 65.63 | -125.19 | -10.93 | 299.89 | -103.64 | 422.65 | 388.31 | 8.84 |
| TAX | -4.88 | 19.12 | -125.52 | -3.25 | 88.87 | -103.66 | 129.17 | -16.34 | -890.51 |
| Deferred Tax | -4.32 | 5.91 | -173.10 | -3.41 | 36.70 | -109.29 | 55.74 | -35.93 | -255.13 |
| PAT | -11.65 | 46.51 | -125.05 | -7.68 | 211.02 | -103.64 | 293.48 | 404.65 | -27.47 |
| Equity | 233.92 | 233.92 | 0.00 | 233.92 | 233.92 | 0.00 | 233.92 | 221.65 | 5.54 |
| PBIDTM(%) | 6.77 | 15.71 | -56.91 | 7.81 | 19.54 | -60.04 | 19.64 | 14.98 | 31.15 |
