The revenue for the December 2024 quarter is pegged at Rs. 1605.61 millions against Rs. 1680.34 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -41.63 millions as compared to Net Profit of Rs. 55.68 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 5.74 millions from 126.48 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1605.61 | 1680.34 | -4.45 | 5624.95 | 5986.63 | -6.04 | 8158.93 | 7749.43 | 5.28 |
| Other Income | 1.44 | 1.26 | 14.29 | 7.97 | 52.86 | -84.92 | 56.76 | 20.79 | 173.02 |
| PBIDT | 5.74 | 126.48 | -95.46 | 214.12 | 593.23 | -63.91 | 822.65 | 564.47 | 45.74 |
| Interest | 9.98 | 8.15 | 22.45 | 35.99 | 24.40 | 47.50 | 42.20 | 44.50 | -5.17 |
| PBDT | -4.24 | 118.33 | -103.58 | 178.13 | 568.83 | -68.68 | 780.45 | 519.97 | 50.10 |
| Depreciation | 52.26 | 45.60 | 14.61 | 158.65 | 132.39 | 19.84 | 186.62 | 168.53 | 10.73 |
| PBT | -56.50 | 72.73 | -177.68 | 19.48 | 436.44 | -95.54 | 593.83 | 351.44 | 68.97 |
| TAX | -14.87 | 17.05 | -187.21 | 5.06 | 102.30 | -95.05 | 155.50 | 106.97 | 45.37 |
| Deferred Tax | -3.22 | -1.52 | 111.84 | -1.92 | 9.47 | -120.27 | 5.44 | 22.31 | -75.62 |
| PAT | -41.63 | 55.68 | -174.77 | 14.42 | 334.14 | -95.68 | 438.33 | 244.47 | 79.30 |
| Equity | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 |
| PBIDTM(%) | 0.36 | 7.53 | -95.25 | 3.81 | 9.91 | -61.59 | 10.08 | 7.28 | 38.42 |
