A slight decline in the revenue of Rs. 723.26 millions was seen for the December 2024 quarter as against Rs. 749.42 millions during year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -1.50 millions as compared to Net Profit of Rs. 71.03 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 15.52 millions from 89.56 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 723.26 | 749.42 | -3.49 | 1926.30 | 2259.17 | -14.73 | 3004.90 | 3011.12 | -0.21 |
| Other Income | 20.74 | 8.80 | 135.68 | 58.11 | 20.83 | 178.97 | 35.86 | 41.98 | -14.58 |
| PBIDT | 15.52 | 89.56 | -82.67 | 56.17 | 260.03 | -78.40 | 331.29 | 321.46 | 3.06 |
| Interest | 2.37 | 7.87 | -69.89 | 9.70 | 22.99 | -57.81 | 30.56 | 32.87 | -7.03 |
| PBDT | 13.15 | 81.69 | -83.90 | 46.47 | 237.04 | -80.40 | 300.73 | 2176.07 | -86.18 |
| Depreciation | 11.45 | 10.66 | 7.41 | 34.21 | 30.33 | 12.79 | 41.39 | 34.92 | 18.53 |
| PBT | 1.70 | 71.03 | -97.61 | 12.26 | 206.71 | -94.07 | 259.34 | 2141.15 | -87.89 |
| TAX | 3.20 | 0.00 | 0.00 | 8.71 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -1.50 | 71.03 | -102.11 | 3.55 | 206.71 | -98.28 | 254.34 | 2141.15 | -88.12 |
| Equity | 347.75 | 347.75 | 0.00 | 347.75 | 347.75 | 0.00 | 347.75 | 347.75 | 0.00 |
| PBIDTM(%) | 2.15 | 11.95 | -82.04 | 2.92 | 11.51 | -74.67 | 11.02 | 10.68 | 3.27 |
