The sales declined to Rs. 1084.78 millions for the December 2024 quarter as compared to Rs. 1149.27 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -29.90 millions as compared to Net Profit of Rs. 123.44 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 219.35 millions from 241.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1084.78 | 1149.27 | -5.61 | 3207.81 | 2043.87 | 56.95 | 2463.66 | 2289.15 | 7.62 |
| Other Income | 100.32 | 91.62 | 9.50 | 345.70 | 326.01 | 6.04 | 453.25 | 321.15 | 41.13 |
| PBIDT | 219.35 | 241.96 | -9.34 | 643.01 | 648.61 | -0.86 | 821.49 | 722.28 | 13.74 |
| Interest | 85.40 | 81.28 | 5.07 | 244.80 | 241.63 | 1.31 | 332.98 | 253.20 | 31.51 |
| PBDT | 133.95 | 160.68 | -16.64 | 398.21 | 406.98 | -2.15 | 656.99 | 469.08 | 40.06 |
| Depreciation | 37.33 | 37.37 | -0.11 | 112.61 | 112.21 | 0.36 | 143.99 | 138.69 | 3.82 |
| PBT | 96.62 | 123.31 | -21.64 | 285.60 | 294.77 | -3.11 | 513.00 | 330.39 | 55.27 |
| TAX | 126.52 | -0.13 | -97423.08 | 195.70 | 3.26 | 5903.07 | 0.00 | 3.88 | 0.00 |
| Deferred Tax | 126.52 | -0.10 | -126620.00 | 195.70 | -0.14 | -139885.71 | 0.00 | 0.00 | 0.00 |
| PAT | -29.90 | 123.44 | -124.22 | 89.90 | 291.51 | -69.16 | 513.00 | 326.51 | 57.12 |
| Equity | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 | 151.59 | 151.59 | 0.00 |
| PBIDTM(%) | 20.22 | 21.05 | -3.96 | 20.05 | 31.73 | -36.83 | 33.34 | 31.55 | 5.68 |
