The sales for the December 2024 quarter moved down to Rs. 4310.36 millions as compared to Rs. 5702.40 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -291.40 millions as compared to Net Loss of Rs. -409.79 millions of corresponding quarter ended December 2023Operating profit surged to 174.99 millions from the corresponding previous quarter of 119.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4310.36 | 5702.40 | -24.41 | 13498.49 | 15724.31 | -14.16 | 20492.23 | 21802.49 | -6.01 |
| Other Income | 24.48 | 60.56 | -59.58 | 656.01 | 153.69 | 326.84 | 185.50 | 299.07 | -37.97 |
| PBIDT | 174.99 | 119.72 | 46.17 | 430.50 | 77.56 | 455.05 | 0.90 | 343.41 | -99.74 |
| Interest | 328.60 | 305.23 | 7.66 | 1007.33 | 858.87 | 17.29 | 1193.42 | 907.02 | 31.58 |
| PBDT | -153.61 | -185.51 | -17.20 | -576.83 | -781.31 | -26.17 | -1192.52 | -563.61 | 111.59 |
| Depreciation | 137.79 | 224.28 | -38.56 | 888.92 | 711.59 | 24.92 | 925.70 | 968.73 | -4.44 |
| PBT | -291.40 | -409.79 | -28.89 | -1465.75 | -1492.90 | -1.82 | -2118.22 | -1532.34 | 38.23 |
| 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 | -291.40 | -409.79 | -28.89 | -1465.75 | -1492.90 | -1.82 | -2118.22 | -1532.34 | 38.23 |
| Equity | 450.66 | 450.66 | 0.00 | 450.66 | 450.66 | 0.00 | 450.66 | 450.66 | 0.00 |
| PBIDTM(%) | 4.06 | 2.10 | 93.37 | 3.19 | 0.49 | 546.63 | 0.00 | 1.58 | -99.72 |
