The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 1952.00 millions was observed as compared to Rs. 2002.47 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -29.67 millions as compared to Net Profit of Rs. 21.10 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 132.13 millions from 161.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 1952.00 | 2002.47 | -2.52 | 8444.63 | 7161.37 | 17.92 | 8444.63 | 7161.37 | 17.92 |
| Other Income | 53.67 | -48.15 | -211.46 | 58.54 | 80.65 | -27.41 | 58.54 | 80.65 | -27.41 |
| PBIDT | 132.13 | 161.67 | -18.27 | 671.15 | 682.95 | -1.73 | 671.15 | 682.95 | -1.73 |
| Interest | 37.45 | 28.52 | 31.31 | 140.16 | 106.96 | 31.04 | 140.16 | 106.96 | 31.04 |
| PBDT | 94.68 | 133.15 | -28.89 | 530.99 | 575.99 | -7.81 | 530.99 | 575.99 | -7.81 |
| Depreciation | 131.60 | 123.90 | 6.21 | 508.69 | 415.47 | 22.44 | 508.69 | 415.47 | 22.44 |
| PBT | -36.92 | 9.25 | -499.14 | 22.30 | 160.52 | -86.11 | 22.30 | 160.52 | -86.11 |
| TAX | -7.25 | -11.85 | -38.82 | -4.26 | 43.57 | -109.78 | -4.26 | 43.57 | -109.78 |
| Deferred Tax | 0.00 | -11.85 | 0.00 | -10.17 | 43.57 | -123.34 | -10.17 | 43.57 | -123.34 |
| PAT | -29.67 | 21.10 | -240.62 | 26.56 | 116.95 | -77.29 | 26.56 | 116.95 | -77.29 |
| Equity | 89.87 | 89.87 | 0.00 | 89.87 | 89.87 | 0.00 | 89.87 | 89.87 | 0.00 |
| PBIDTM(%) | 6.77 | 8.07 | -16.16 | 7.95 | 9.54 | -16.66 | 7.95 | 9.54 | -16.66 |
