The sales slipped to Rs. 533.29 millions for the December 2024 quarter as against Rs. 672.89 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -2.64 millions as compared to Net Profit of Rs. 70.57 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 35.56 millions from 116.09 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 533.29 | 672.89 | -20.75 | 1546.75 | 1647.83 | -6.13 | 2257.72 | 2533.65 | -10.89 |
| Other Income | 2.99 | 3.86 | -22.54 | 12.96 | 11.44 | 13.29 | 20.11 | 103.42 | -80.56 |
| PBIDT | 35.56 | 116.09 | -69.37 | 141.53 | 232.79 | -39.20 | 279.79 | 285.81 | -2.11 |
| Interest | 14.44 | 7.43 | 94.35 | 37.95 | 22.60 | 67.92 | 34.88 | 33.12 | 5.31 |
| PBDT | 21.12 | 108.66 | -80.56 | 94.62 | 210.19 | -54.98 | 244.91 | 252.69 | -3.08 |
| Depreciation | 15.79 | 16.24 | -2.77 | 57.23 | 50.01 | 14.44 | 64.90 | 46.20 | 40.48 |
| PBT | 5.33 | 92.42 | -94.23 | 37.39 | 160.18 | -76.66 | 180.01 | 206.49 | -12.82 |
| TAX | 7.97 | 21.85 | -63.52 | 16.94 | 41.66 | -59.34 | 73.38 | 53.67 | 36.72 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -2.64 | 70.57 | -103.74 | 20.45 | 118.52 | -82.75 | 106.63 | 152.82 | -30.23 |
| Equity | 131.98 | 130.54 | 1.10 | 131.98 | 130.54 | 1.10 | 131.98 | 130.54 | 1.10 |
| PBIDTM(%) | 6.67 | 17.25 | -61.35 | 9.15 | 14.13 | -35.23 | 12.39 | 11.28 | 9.86 |
