Revenue reduced marginally to stand at Rs. 4964.80 millions during the quarter ended December 2024. The figure stood at Rs. 5093.20 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -114.10 millions as compared to Net Profit of Rs. 67.20 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 52.30 millions from 286.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4964.80 | 5093.20 | -2.52 | 17528.40 | 16967.50 | 3.31 | 22308.50 | 21552.10 | 3.51 |
| Other Income | 51.50 | 106.50 | -51.64 | 288.80 | 234.20 | 23.31 | 359.10 | 325.20 | 10.42 |
| PBIDT | 52.30 | 286.50 | -81.75 | 959.30 | 1479.70 | -35.17 | 1745.30 | 2283.70 | -23.58 |
| Interest | 65.20 | 28.50 | 128.77 | 187.30 | 66.40 | 182.08 | 107.50 | 66.30 | 62.14 |
| PBDT | -12.90 | 258.00 | -105.00 | 1590.90 | 1778.40 | -10.54 | 2009.90 | 2217.40 | -9.36 |
| Depreciation | 179.40 | 173.90 | 3.16 | 516.00 | 500.20 | 3.16 | 679.60 | 580.60 | 17.05 |
| PBT | -192.30 | 84.10 | -328.66 | 1074.90 | 1278.20 | -15.91 | 1330.30 | 1636.80 | -18.73 |
| TAX | -78.20 | 16.90 | -562.72 | 161.90 | 289.00 | -43.98 | 300.50 | 335.80 | -10.51 |
| Deferred Tax | 12.20 | -4.70 | -359.57 | -11.10 | -52.60 | -78.90 | -57.90 | 33.50 | -272.84 |
| PAT | -114.10 | 67.20 | -269.79 | 913.00 | 989.20 | -7.70 | 1029.80 | 1301.00 | -20.85 |
| Equity | 75.70 | 75.70 | 0.00 | 75.70 | 75.70 | 0.00 | 75.70 | 75.60 | 0.13 |
| PBIDTM(%) | 1.05 | 5.63 | -81.27 | 5.47 | 8.72 | -37.24 | 7.82 | 10.60 | -26.17 |
