The Sales for the quarter ended December 2024 of Rs. 1932.70 million declined by -44.44% from Rs. 3478.50 millions.The Net Loss for the quarter ended December 2024 is Rs. -60.80 millions as compared to Net Loss of Rs. -115.50 millions of corresponding quarter ended December 2023The company reported a good operating profit of 45.80 millions compared to 7.20 millions of corresponding previous quarter.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 1932.70 3478.50 -44.44 9879.14 16941.30 -41.69 17983.57 14999.62 19.89
Other Income 8.70 15.00 -42.00 48.74 46.69 4.39 63.01 100.87 -37.53
PBIDT 45.80 7.20 536.11 1114.57 842.46 32.30 687.94 961.31 -28.44
Interest 107.00 140.70 -23.95 326.27 325.21 0.33 429.98 239.62 79.44
PBDT -61.20 -133.50 -54.16 788.30 517.25 52.40 257.96 721.69 -64.26
Depreciation 20.40 17.80 14.61 52.58 48.91 7.50 67.02 51.58 29.93
PBT -81.60 -151.30 -46.07 735.72 468.34 57.09 190.94 670.11 -71.51
TAX -20.80 -35.80 -41.90 193.59 122.84 57.60 56.32 199.30 -71.74
Deferred Tax -3.70 -5.00 -26.00 -7.45 -23.12 -67.78 -20.84 -16.39 27.15
PAT -60.80 -115.50 -47.36 542.13 345.50 56.91 134.62 470.81 -71.41
Equity 236.40 236.40 0.00 236.45 236.45 0.00 236.45 236.45 0.00
PBIDTM(%) 2.37 0.21 1044.78 11.28 4.97 126.88 3.83 6.41 -40.31

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