The revenue for the December 2024 quarter is pegged at Rs. 1554.25 millions, about 5.20% up against Rs. 1477.38 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -374.00 millions as compared to Net Loss of Rs. -313.98 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 further decreased to -402.92% as compared to -164.54% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1554.25 | 1477.38 | 5.20 | 4550.62 | 4854.14 | -6.25 | 6769.73 | 5350.50 | 26.53 |
| Other Income | 25.34 | 22.33 | 13.48 | 55.24 | 40.56 | 36.19 | 49.18 | 31.87 | 54.31 |
| PBIDT | -402.92 | -164.54 | 144.88 | -807.87 | 84.52 | -1055.83 | 14.37 | 474.34 | -96.97 |
| Interest | 99.44 | 94.31 | 5.44 | 273.61 | 275.68 | -0.75 | 362.42 | 296.89 | 22.07 |
| PBDT | -502.36 | -258.85 | 94.07 | -1081.48 | -191.16 | 465.75 | -348.05 | 177.45 | -296.14 |
| Depreciation | 14.94 | 14.39 | 3.82 | 44.81 | 41.52 | 7.92 | 55.49 | 51.91 | 6.90 |
| PBT | -517.30 | -273.24 | 89.32 | -1126.29 | -232.68 | 384.05 | -403.54 | 125.54 | -421.44 |
| TAX | -143.30 | 40.74 | -451.74 | -308.62 | 55.93 | -651.80 | 22.73 | 52.71 | -56.88 |
| Deferred Tax | -125.73 | -44.24 | 184.20 | -282.19 | -49.91 | 465.40 | -83.11 | -28.27 | 193.99 |
| PAT | -374.00 | -313.98 | 19.12 | -817.67 | -288.61 | 183.31 | -426.27 | 72.83 | -685.29 |
| Equity | 273.11 | 271.83 | 0.47 | 273.11 | 271.83 | 0.47 | 272.26 | 271.82 | 0.16 |
| PBIDTM(%) | -25.92 | -11.14 | 132.77 | -17.75 | 1.74 | -1119.58 | 0.21 | 8.87 | -97.61 |
