The revenue zoomed 8.41% to Rs. 2523.30 millions for the quarter ended December 2024 as compared to Rs. 2327.58 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -22.03 millions as compared to Net Loss of Rs. -28.72 millions of corresponding quarter ended December 2023Operating profit surged to 67.82 millions from the corresponding previous quarter of 43.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2523.30 | 2327.58 | 8.41 | 7167.14 | 6788.48 | 5.58 | 9365.20 | 10056.82 | -6.88 |
| Other Income | 2.36 | 7.38 | -68.02 | 313.60 | 19.12 | 1540.17 | 73.42 | 138.80 | -47.10 |
| PBIDT | 67.82 | 43.17 | 57.10 | 201.96 | 106.37 | 89.87 | 105.70 | 335.13 | -68.46 |
| Interest | 48.66 | 34.92 | 39.35 | 128.42 | 96.18 | 33.52 | 133.45 | 103.36 | 29.11 |
| PBDT | 19.16 | 8.25 | 132.24 | 73.54 | 10.19 | 621.69 | -27.75 | 231.77 | -111.97 |
| Depreciation | 48.31 | 40.09 | 20.50 | 139.75 | 114.72 | 21.82 | 158.56 | 140.49 | 12.86 |
| PBT | -29.15 | -31.84 | -8.45 | -66.21 | -104.53 | -36.66 | -186.31 | 91.28 | -304.11 |
| TAX | -7.12 | -3.12 | 128.21 | 5.32 | -34.33 | -115.50 | -73.11 | 19.12 | -482.37 |
| Deferred Tax | -7.12 | -16.16 | -55.94 | 5.32 | -34.32 | -115.50 | -73.11 | 13.72 | -632.87 |
| PAT | -22.03 | -28.72 | -23.29 | -71.53 | -70.20 | 1.89 | -113.20 | 72.16 | -256.87 |
| Equity | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 |
| PBIDTM(%) | 2.69 | 1.85 | 44.91 | 2.82 | 1.57 | 79.84 | 1.13 | 3.33 | -66.13 |
