Revenue showed a marginal decline at Rs. 1561.10 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Net Loss for the quarter ended December 2024 is Rs. -21.90 millions as compared to Net Loss of Rs. -195.00 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 133.10 millions from 48.70 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1561.10 | 1563.70 | -0.17 | 5158.90 | 4771.40 | 8.12 | 6090.90 | 7405.70 | -17.75 |
| Other Income | 36.00 | 35.40 | 1.69 | 611.50 | 594.10 | 2.93 | 623.80 | 180.20 | 246.17 |
| PBIDT | 133.10 | 48.70 | 173.31 | 1137.90 | 778.00 | 46.26 | 748.70 | 401.80 | 86.34 |
| Interest | 55.60 | 52.20 | 6.51 | 164.20 | 154.30 | 6.42 | 195.00 | 155.20 | 25.64 |
| PBDT | 77.50 | -166.60 | -146.52 | 973.70 | 109.10 | 792.48 | 39.10 | 246.60 | -84.14 |
| Depreciation | 110.80 | 29.60 | 274.32 | 318.80 | 97.60 | 226.64 | 127.60 | 145.60 | -12.36 |
| PBT | -33.30 | -196.20 | -83.03 | 654.90 | 11.50 | 5594.78 | -88.50 | 101.00 | -187.62 |
| TAX | -11.40 | -1.20 | 850.00 | 105.80 | 66.20 | 59.82 | 24.90 | 2.40 | 937.50 |
| Deferred Tax | -11.40 | 20.20 | -156.44 | 28.80 | 16.10 | 78.88 | 14.80 | 2.40 | 516.67 |
| PAT | -21.90 | -195.00 | -88.77 | 549.10 | -54.70 | -1103.84 | -113.40 | 98.60 | -215.01 |
| Equity | 533.10 | 531.80 | 0.24 | 533.10 | 531.80 | 0.24 | 531.90 | 531.30 | 0.11 |
| PBIDTM(%) | 8.53 | 3.11 | 173.76 | 22.06 | 16.31 | 35.27 | 12.29 | 5.43 | 126.56 |
