A slight decline in the revenue of Rs. 999.79 millions was seen for the December 2024 quarter as against Rs. 1022.04 millions during year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -25.37 millions as compared to Net Profit of Rs. 39.81 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 50.40 millions from 120.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 999.79 | 1022.04 | -2.18 | 2985.20 | 3190.20 | -6.43 | 4191.84 | 3677.98 | 13.97 |
| Other Income | 18.88 | 22.63 | -16.57 | 66.45 | 92.53 | -28.19 | 108.25 | 69.19 | 56.45 |
| PBIDT | 50.40 | 120.99 | -58.34 | 245.62 | 472.13 | -47.98 | 529.71 | 532.89 | -0.60 |
| Interest | 21.17 | 17.56 | 20.56 | 63.76 | 53.37 | 19.47 | 73.26 | 43.22 | 69.50 |
| PBDT | 29.23 | 103.43 | -71.74 | 181.86 | 439.90 | -58.66 | 477.59 | 531.70 | -10.18 |
| Depreciation | 63.28 | 55.31 | 14.41 | 188.05 | 160.32 | 17.30 | 221.40 | 191.10 | 15.86 |
| PBT | -34.05 | 48.12 | -170.76 | -6.19 | 279.58 | -102.21 | 256.19 | 340.60 | -24.78 |
| TAX | -8.68 | 8.31 | -204.45 | -4.78 | 61.40 | -107.79 | 57.51 | 56.92 | 1.04 |
| Deferred Tax | -5.10 | 0.03 | -17100.00 | -5.54 | 11.36 | -148.77 | 22.20 | -8.73 | -354.30 |
| PAT | -25.37 | 39.81 | -163.73 | -1.41 | 218.18 | -100.65 | 198.68 | 283.68 | -29.96 |
| Equity | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 | 30.72 | 30.72 | 0.00 |
| PBIDTM(%) | 5.04 | 11.84 | -57.42 | 8.23 | 14.80 | -44.40 | 12.64 | 14.49 | -12.78 |
