The company witnessed a 5.63% growth in the revenue at Rs. 4982.60 millions for the quarter ended December 2024 as compared to Rs. 4717.00 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -84.50 millions as compared to Net Profit of Rs. 3.80 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 98.40 millions from 162.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4982.60 | 4717.00 | 5.63 | 15738.60 | 14912.10 | 5.54 | 19868.10 | 18472.70 | 7.55 |
| Other Income | 52.80 | 45.00 | 17.33 | 147.40 | 306.80 | -51.96 | 380.20 | 442.60 | -14.10 |
| PBIDT | 98.40 | 162.20 | -39.33 | 1139.40 | 1027.40 | 10.90 | 1261.60 | 2199.60 | -42.64 |
| Interest | 129.40 | 90.40 | 43.14 | 288.60 | 347.60 | -16.97 | 435.70 | 336.20 | 29.60 |
| PBDT | -31.00 | 71.80 | -143.18 | 850.80 | 679.80 | 25.15 | 825.90 | 1863.40 | -55.68 |
| Depreciation | 86.20 | 83.20 | 3.61 | 255.90 | 257.10 | -0.47 | 341.80 | 300.30 | 13.82 |
| PBT | -117.20 | -11.40 | 928.07 | 594.90 | 422.70 | 40.74 | 484.10 | 1563.10 | -69.03 |
| TAX | -32.70 | -15.20 | 115.13 | 147.90 | 84.20 | 75.65 | 121.10 | 367.80 | -67.07 |
| Deferred Tax | -6.60 | 5.30 | -224.53 | -4.60 | 10.90 | -142.20 | 8.40 | 20.50 | -59.02 |
| PAT | -84.50 | 3.80 | -2323.68 | 447.00 | 338.50 | 32.05 | 363.00 | 1195.30 | -69.63 |
| Equity | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 |
| PBIDTM(%) | 1.97 | 3.44 | -42.57 | 7.24 | 6.89 | 5.08 | 6.35 | 11.91 | -46.67 |
