The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 532.04 millions was observed as compared to Rs. 555.83 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -35.33 millions as compared to Net Profit of Rs. 5.32 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 47.83 millions from 86.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 532.04 | 555.83 | -4.28 | 1695.14 | 1606.42 | 5.52 | 2119.31 | 2230.21 | -4.97 |
| Other Income | -20.10 | 51.03 | -139.39 | 80.62 | 128.43 | -37.23 | 183.95 | 241.94 | -23.97 |
| PBIDT | 47.83 | 86.75 | -44.86 | 277.71 | 275.16 | 0.93 | 348.89 | 468.16 | -25.48 |
| Interest | 39.39 | 40.87 | -3.62 | 111.57 | 113.05 | -1.31 | 147.69 | 166.90 | -11.51 |
| PBDT | 8.44 | 45.88 | -81.60 | 166.14 | 246.67 | -32.65 | 310.92 | 264.49 | 17.55 |
| Depreciation | 37.91 | 44.35 | -14.52 | 122.56 | 97.52 | 25.68 | 121.60 | 83.67 | 45.33 |
| PBT | -29.47 | 1.53 | -2026.14 | 43.58 | 149.15 | -70.78 | 189.32 | 180.82 | 4.70 |
| TAX | 5.86 | -3.79 | -254.62 | 2.28 | 13.80 | -83.48 | 10.05 | 32.62 | -69.19 |
| Deferred Tax | -1.44 | -3.79 | -62.01 | -5.02 | -2.20 | 128.18 | 5.05 | 15.34 | -67.08 |
| PAT | -35.33 | 5.32 | -764.10 | 41.30 | 135.35 | -69.49 | 179.27 | 148.20 | 20.96 |
| Equity | 50.05 | 50.05 | 0.00 | 50.05 | 50.05 | 0.00 | 50.05 | 50.05 | 0.00 |
| PBIDTM(%) | 8.99 | 15.61 | -42.40 | 16.38 | 17.13 | -4.36 | 16.46 | 20.99 | -21.58 |
