A decrease in the sales to Rs. 3623.60 millions was observed for the quarter ended December 2024. The sales stood at Rs. 3849.91 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2024 is Rs. -101.14 millions as compared to Net Loss of Rs. -154.65 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 3032.31 millions from 3513.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3623.60 | 3849.91 | -5.88 | 13033.96 | 11747.31 | 10.95 | 15763.56 | 12297.66 | 28.18 |
| Other Income | 0.80 | 0.59 | 35.59 | 2.24 | 1.87 | 19.79 | 3.17 | 1.76 | 80.11 |
| PBIDT | 3032.31 | 3513.32 | -13.69 | 12178.01 | 10609.05 | 14.79 | 15218.57 | 8813.21 | 72.68 |
| Interest | 3153.13 | 3614.68 | -12.77 | 10055.86 | 10405.21 | -3.36 | 14113.24 | 9728.77 | 45.07 |
| PBDT | -107.94 | -65.79 | 64.07 | 2142.43 | 239.41 | 794.88 | 1141.81 | -837.06 | -236.41 |
| Depreciation | 8.57 | 39.17 | -78.12 | 24.74 | 113.78 | -78.26 | 153.68 | 13.60 | 1030.00 |
| PBT | -116.51 | -104.96 | 11.00 | 2117.69 | 125.63 | 1585.66 | 988.13 | -850.66 | -216.16 |
| TAX | -15.37 | 49.69 | -130.93 | 537.57 | 112.77 | 376.70 | 294.03 | -78.44 | -474.85 |
| Deferred Tax | -84.01 | -5.87 | 1331.18 | 33.42 | -29.51 | -213.25 | -52.11 | -84.75 | -38.51 |
| PAT | -101.14 | -154.65 | -34.60 | 1580.12 | 12.86 | 12187.09 | 694.10 | -772.22 | -189.88 |
| Equity | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 |
| PBIDTM(%) | 83.68 | 91.26 | -8.30 | 93.43 | 90.31 | 3.46 | 96.54 | 71.67 | 34.71 |
