The December 2024 quarter revenue stood at Rs. 2293.40 millions, up 13.18% as compared to Rs. 2026.40 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -192.10 millions as compared to Net Loss of Rs. -107.30 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 160.00 millions from 218.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2293.40 | 2026.40 | 13.18 | 6764.90 | 6352.30 | 6.50 | 8585.60 | 8618.90 | -0.39 |
| Other Income | 48.20 | 30.10 | 60.13 | 212.80 | 141.30 | 50.60 | 172.40 | 204.30 | -15.61 |
| PBIDT | 160.00 | 218.50 | -26.77 | 752.40 | 826.40 | -8.95 | 1071.80 | 1525.40 | -29.74 |
| Interest | 229.00 | 209.80 | 9.15 | 674.20 | 534.80 | 26.07 | 740.30 | 550.60 | 34.45 |
| PBDT | -66.50 | 43.10 | -254.29 | 78.20 | 864.50 | -90.95 | 907.70 | 1049.00 | -13.47 |
| Depreciation | 190.20 | 188.60 | 0.85 | 566.40 | 485.60 | 16.64 | 673.30 | 566.20 | 18.92 |
| PBT | -256.70 | -145.50 | 76.43 | -488.20 | 378.90 | -228.85 | 234.40 | 482.80 | -51.45 |
| TAX | -64.60 | -38.20 | 69.11 | -122.80 | -33.00 | 272.12 | -48.60 | 59.00 | -182.37 |
| Deferred Tax | -64.60 | -45.20 | 42.92 | -122.80 | -48.70 | 152.16 | -48.60 | 45.10 | -207.76 |
| PAT | -192.10 | -107.30 | 79.03 | -365.40 | 411.90 | -188.71 | 283.00 | 423.80 | -33.22 |
| Equity | 92.20 | 92.20 | 0.00 | 92.20 | 92.20 | 0.00 | 92.20 | 92.20 | 0.00 |
| PBIDTM(%) | 6.98 | 10.78 | -35.30 | 11.12 | 13.01 | -14.51 | 12.48 | 17.70 | -29.46 |
