The company witnessed a 9.99% growth in the revenue at Rs. 2503.70 millions for the quarter ended December 2024 as compared to Rs. 2276.30 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -105.60 millions as compared to Net Profit of Rs. 10.60 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 59.00 millions from 183.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2503.70 | 2276.30 | 9.99 | 7723.30 | 7002.90 | 10.29 | 9600.60 | 10258.50 | -6.41 |
| Other Income | 45.90 | 45.10 | 1.77 | 157.90 | 116.40 | 35.65 | 229.20 | 152.70 | 50.10 |
| PBIDT | 59.00 | 183.30 | -67.81 | 280.30 | 355.00 | -21.04 | 597.50 | 347.10 | 72.14 |
| Interest | 88.40 | 88.80 | -0.45 | 278.30 | 260.20 | 6.96 | 339.50 | 231.00 | 46.97 |
| PBDT | -29.40 | 94.50 | -131.11 | 2.00 | 94.80 | -97.89 | 258.00 | 116.10 | 122.22 |
| Depreciation | 84.50 | 88.00 | -3.98 | 254.00 | 256.40 | -0.94 | 342.70 | 299.70 | 14.35 |
| PBT | -113.90 | 6.50 | -1852.31 | -252.00 | -161.60 | 55.94 | -84.70 | -183.60 | -53.87 |
| TAX | -8.30 | -4.10 | 102.44 | -12.30 | -5.10 | 141.18 | 13.00 | -24.30 | -153.50 |
| Deferred Tax | -8.30 | -4.10 | 102.44 | -12.30 | -5.10 | 141.18 | 13.00 | -16.90 | -176.92 |
| PAT | -105.60 | 10.60 | -1096.23 | -239.70 | -156.50 | 53.16 | -97.70 | -159.30 | -38.67 |
| Equity | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 |
| PBIDTM(%) | 2.36 | 8.05 | -70.74 | 3.63 | 5.07 | -28.41 | 6.22 | 3.38 | 83.94 |
