The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 1312.50 millions was observed as compared to Rs. 1364.20 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -88.60 millions as compared to Net Profit of Rs. 35.00 millions of corresponding quarter ended December 2023Operating profit for the quarter ended December 2024 decreased to 107.40 millions as compared to 122.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1312.50 | 1364.20 | -3.79 | 4157.40 | 4169.30 | -0.29 | 5667.50 | 4975.70 | 13.90 |
| Other Income | 2.80 | 4.90 | -42.86 | 44.10 | 22.20 | 98.65 | 35.90 | 20.60 | 74.27 |
| PBIDT | 107.40 | 122.80 | -12.54 | 382.60 | 326.20 | 17.29 | 503.10 | 362.20 | 38.90 |
| Interest | 29.00 | 24.70 | 17.41 | 83.10 | 77.30 | 7.50 | 101.90 | 101.10 | 0.79 |
| PBDT | 71.30 | 98.10 | -27.32 | 291.60 | 236.70 | 23.19 | 347.00 | 194.40 | 78.50 |
| Depreciation | 48.00 | 46.90 | 2.35 | 145.00 | 140.20 | 3.42 | 190.20 | 192.80 | -1.35 |
| PBT | 23.30 | 51.20 | -54.49 | 146.60 | 96.50 | 51.92 | 156.80 | 1.60 | 9700.00 |
| TAX | 111.90 | 16.20 | 590.74 | 154.00 | 29.30 | 425.60 | 42.20 | 2.20 | 1818.18 |
| Deferred Tax | 173.10 | 7.50 | 2208.00 | 187.90 | 11.50 | 1533.91 | 5.60 | -1.10 | -609.09 |
| PAT | -88.60 | 35.00 | -353.14 | -7.40 | 67.20 | -111.01 | 114.60 | -0.60 | -19200.00 |
| Equity | 72.30 | 72.30 | 0.00 | 72.30 | 72.30 | 0.00 | 72.30 | 70.60 | 2.41 |
| PBIDTM(%) | 8.18 | 9.00 | -9.10 | 9.20 | 7.82 | 17.63 | 8.88 | 7.28 | 21.95 |
