A decrease in the sales to Rs. 2749.80 millions was observed for the quarter ended December 2024. The sales stood at Rs. 3894.35 millions during the similar quarter previous year.A big loss of -90.19% reported for the quarter ended December 2024 to Rs. 45.24 millions from Rs. 461.19 millions.Operating profit for the quarter ended December 2024 decreased to 226.74 millions as compared to 617.84 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2749.80 | 3894.35 | -29.39 | 8832.05 | 8728.86 | 1.18 | 12772.37 | 19401.50 | -34.17 |
| Other Income | 23.61 | 10.67 | 121.27 | 82.82 | 72.26 | 14.61 | 330.79 | 64.23 | 415.01 |
| PBIDT | 226.74 | 617.84 | -63.30 | -88.68 | 538.21 | -116.48 | 1032.86 | 2150.67 | -51.97 |
| Interest | 121.39 | 80.90 | 50.05 | 377.47 | 263.31 | 43.36 | 444.03 | 485.95 | -8.63 |
| PBDT | 105.35 | 536.94 | -80.38 | -466.15 | 274.90 | -269.57 | 588.83 | 1664.72 | -64.63 |
| Depreciation | 68.82 | 71.04 | -3.13 | 205.00 | 209.17 | -1.99 | 290.82 | 180.80 | 60.85 |
| PBT | 36.53 | 465.90 | -92.16 | -671.15 | 65.73 | -1121.07 | 298.01 | 1483.92 | -79.92 |
| TAX | -8.71 | 4.71 | -284.93 | 2.18 | 27.89 | -92.18 | 86.59 | 453.44 | -80.90 |
| Deferred Tax | -8.71 | 4.71 | -284.93 | 2.18 | 27.89 | -92.18 | 7.19 | 16.06 | -55.23 |
| PAT | 45.24 | 461.19 | -90.19 | -673.33 | 37.84 | -1879.41 | 211.42 | 1030.48 | -79.48 |
| Equity | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 | 112.50 | 112.50 | 0.00 |
| PBIDTM(%) | 8.25 | 15.87 | -48.03 | -1.00 | 6.17 | -116.28 | 8.09 | 11.09 | -27.05 |
