The Sales for the quarter ended December 2024 of Rs. 12310.68 million declined by -35.33% from Rs. 19035.74 millions.The Total Profit for the quarter ended December 2024 of Rs. 249.69 millions grew from Rs.-3014.59 millionsOperating profit for the quarter ended December 2024 rose to 2312.29 millions as compared to 66.07 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12310.68 | 19035.74 | -35.33 | 38376.22 | 53306.01 | -28.01 | 70499.74 | 88688.40 | -20.51 |
| Other Income | 4196.02 | 2451.06 | 71.19 | 9569.18 | 8120.06 | 17.85 | 14469.95 | 10460.46 | 38.33 |
| PBIDT | 2312.29 | 66.07 | 3399.76 | 4387.74 | 4098.68 | 7.05 | 7998.00 | 220.00 | 3535.45 |
| Interest | 601.55 | 1255.17 | -52.07 | 2343.26 | 3608.46 | -35.06 | 4613.26 | 5056.51 | -8.77 |
| PBDT | 1710.74 | -1189.10 | -243.87 | 2044.48 | 490.22 | 317.05 | 3384.74 | -4836.51 | -169.98 |
| Depreciation | 1461.05 | 1825.49 | -19.96 | 4712.48 | 5774.60 | -18.39 | 7479.13 | 10193.64 | -26.63 |
| PBT | 249.69 | -3014.59 | -108.28 | -2668.00 | -5284.38 | -49.51 | -4094.39 | -15030.15 | -72.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 249.69 | -3014.59 | -108.28 | -2668.00 | -5284.38 | -49.51 | -4094.39 | -15030.15 | -72.76 |
| Equity | 12816.86 | 6843.38 | 87.29 | 12816.86 | 6843.38 | 87.29 | 6843.38 | 6018.46 | 13.71 |
| PBIDTM(%) | 18.78 | 0.35 | 5311.35 | 11.43 | 7.69 | 48.70 | 11.34 | 0.25 | 4472.63 |
