A decrease of about -43.42% in the sales to Rs. 1477.00 millions was observed for the quarter ended December 2024. The sales stood at Rs. 2610.60 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2024 is Rs. -97.50 millions as compared to Net Profit of Rs. 133.06 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 67.26 millions from 368.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1477.00 | 2610.60 | -43.42 | 5396.23 | 5687.13 | -5.12 | 8662.48 | 5158.04 | 67.94 |
| Other Income | 132.52 | 16.19 | 718.53 | 338.74 | 155.89 | 117.29 | 191.34 | 182.53 | 4.83 |
| PBIDT | 67.26 | 368.09 | -81.73 | 613.17 | 843.87 | -27.34 | 1335.05 | 695.18 | 92.04 |
| Interest | 140.35 | 56.04 | 150.45 | 252.53 | 149.29 | 69.15 | 191.52 | 173.88 | 10.14 |
| PBDT | -73.09 | 312.05 | -123.42 | 360.64 | 694.58 | -48.08 | 1143.53 | 521.30 | 119.36 |
| Depreciation | 55.95 | 47.20 | 18.54 | 158.01 | 127.79 | 23.65 | 179.51 | 155.69 | 15.30 |
| PBT | -129.04 | 264.85 | -148.72 | 202.63 | 566.79 | -64.25 | 964.02 | 365.61 | 163.67 |
| TAX | -31.54 | 131.79 | -123.93 | 38.81 | 212.38 | -81.73 | 299.74 | 40.64 | 637.55 |
| Deferred Tax | -2.70 | 30.75 | -108.78 | 2.78 | 84.70 | -96.72 | 182.03 | 40.64 | 347.91 |
| PAT | -97.50 | 133.06 | -173.28 | 163.82 | 354.41 | -53.78 | 664.28 | 324.97 | 104.41 |
| Equity | 1208.25 | 923.96 | 30.77 | 1208.25 | 923.96 | 30.77 | 1208.25 | 72.30 | 1571.16 |
| PBIDTM(%) | 4.55 | 14.10 | -67.70 | 11.36 | 14.84 | -23.42 | 15.41 | 13.48 | 14.35 |
