The Turnover for the quarter ended December 2024 of Rs. 2307.29 millions increase by 55.79% from Rs. 1481.01 millions.The Net Loss for the quarter ended December 2024 is Rs. -2.23 millions as compared to Net Profit of Rs. 29.73 millions of corresponding quarter ended December 2023A decline of 62.87 millions was observed in the OP in the quarter ended December 2024 from 89.68 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2307.29 | 1481.01 | 55.79 | 6162.36 | 6424.62 | -4.08 | 8041.03 | 10703.01 | -24.87 |
| Other Income | 23.32 | 5.25 | 344.19 | 33.80 | 16.98 | 99.06 | 31.88 | 17.21 | 85.24 |
| PBIDT | 62.87 | 89.68 | -29.90 | 219.64 | 415.98 | -47.20 | 444.32 | 847.66 | -47.58 |
| Interest | 27.87 | 19.26 | 44.70 | 79.02 | 76.50 | 3.29 | 100.58 | 147.13 | -31.64 |
| PBDT | 35.00 | 70.42 | -50.30 | 140.62 | 339.48 | -58.58 | 343.74 | 700.53 | -50.93 |
| Depreciation | 37.12 | 34.48 | 7.66 | 112.84 | 139.00 | -18.82 | 148.18 | 194.26 | -23.72 |
| PBT | -2.12 | 35.94 | -105.90 | 27.78 | 200.48 | -86.14 | 195.56 | 506.27 | -61.37 |
| TAX | 0.11 | 6.21 | -98.23 | 8.68 | 50.88 | -82.94 | 49.58 | 147.52 | -66.39 |
| Deferred Tax | -8.99 | -7.83 | 14.81 | -3.92 | -4.56 | -14.04 | 18.76 | 6.40 | 193.13 |
| PAT | -2.23 | 29.73 | -107.50 | 19.10 | 149.60 | -87.23 | 145.98 | 358.75 | -59.31 |
| Equity | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 |
| PBIDTM(%) | 2.72 | 6.06 | -55.00 | 3.56 | 6.47 | -44.95 | 5.53 | 7.92 | -30.23 |
