A decent increase of about 74.33% in the turnover to Rs. 7405.00 millions was observed for the quarter ended December 2024. The turnover stood at Rs. 4247.80 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2024 is Rs. -62.10 millions as compared to Net Loss of Rs. -41.60 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 168.50 millions from 128.90 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7405.00 | 4247.80 | 74.33 | 20119.20 | 17665.40 | 13.89 | 23611.60 | 26486.00 | -10.85 |
| Other Income | 5.80 | 160.10 | -96.38 | 26.20 | 189.00 | -86.14 | 237.20 | 96.20 | 146.57 |
| PBIDT | 168.50 | 128.90 | 30.72 | 441.00 | 745.40 | -40.84 | 1616.00 | 2129.10 | -24.10 |
| Interest | 100.40 | 56.40 | 78.01 | 469.10 | 277.20 | 69.23 | 452.70 | 407.40 | 11.12 |
| PBDT | 50.50 | 72.50 | -30.34 | -45.70 | 468.20 | -109.76 | 1163.30 | 1761.00 | -33.94 |
| Depreciation | 146.60 | 136.10 | 7.71 | 378.60 | 351.70 | 7.65 | 494.60 | 403.20 | 22.67 |
| PBT | -96.10 | -63.60 | 51.10 | -424.30 | 116.50 | -464.21 | 668.70 | 1357.80 | -50.75 |
| TAX | -34.00 | -22.00 | 54.55 | -148.70 | 40.50 | -467.16 | 180.50 | 237.60 | -24.03 |
| Deferred Tax | -33.60 | -11.30 | 197.35 | -148.30 | 20.10 | -837.81 | 69.60 | 13.30 | 423.31 |
| PAT | -62.10 | -41.60 | 49.28 | -275.60 | 76.00 | -462.63 | 488.20 | 1120.20 | -56.42 |
| Equity | 663.88 | 663.88 | 0.00 | 663.88 | 663.88 | 0.00 | 663.88 | 663.88 | 0.00 |
| PBIDTM(%) | 2.28 | 3.03 | -25.01 | 2.19 | 4.22 | -48.05 | 6.84 | 8.04 | -14.86 |
