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 2023A decline of 56.86 millions was observed in the OP in the quarter ended December 2024 from 135.22 millions on QoQ basis.
| | 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 |
