The company witnessed a 5.42% growth in the revenue at Rs. 790.00 millions for the quarter ended December 2024 as compared to Rs. 749.40 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -3.20 millions as compared to Net Profit of Rs. 11.90 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 18.00 millions from 42.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 790.00 | 749.40 | 5.42 | 2373.30 | 2373.30 | 0.00 | 2998.50 | 3604.90 | -16.82 |
| Other Income | 0.20 | 1.50 | -86.67 | 7.30 | 10.20 | -28.43 | 14.70 | 16.30 | -9.82 |
| PBIDT | 18.00 | 42.00 | -57.14 | 57.60 | 124.30 | -53.66 | 140.00 | 390.00 | -64.10 |
| Interest | 2.00 | 5.90 | -66.10 | 15.50 | 17.80 | -12.92 | 24.60 | 16.80 | 46.43 |
| PBDT | 16.00 | 36.10 | -55.68 | 42.10 | 106.50 | -60.47 | 115.40 | 373.20 | -69.08 |
| Depreciation | 19.60 | 19.10 | 2.62 | 58.60 | 56.90 | 2.99 | 76.20 | 70.30 | 8.39 |
| PBT | -3.60 | 17.00 | -121.18 | -16.50 | 49.60 | -133.27 | 39.20 | 302.90 | -87.06 |
| TAX | -0.40 | 5.10 | -107.84 | -3.70 | 15.60 | -123.72 | -2.50 | 89.40 | -102.80 |
| Deferred Tax | -0.40 | 1.80 | -122.22 | -3.70 | 6.10 | -160.66 | -3.90 | 6.10 | -163.93 |
| PAT | -3.20 | 11.90 | -126.89 | -12.80 | 34.00 | -137.65 | 41.70 | 213.50 | -80.47 |
| Equity | 43.20 | 43.20 | 0.00 | 43.20 | 43.20 | 0.00 | 43.20 | 43.20 | 0.00 |
| PBIDTM(%) | 2.28 | 5.60 | -59.35 | 2.43 | 5.24 | -53.66 | 4.67 | 10.82 | -56.84 |
