The sales for the December 2024 quarter moved down to Rs. 120.60 millions as compared to Rs. 135.20 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -2.10 millions as compared to Net Loss of Rs. -43.90 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 59.60 millions from 27.20 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 120.60 | 135.20 | -10.80 | 374.50 | 353.80 | 5.85 | 471.80 | 749.10 | -37.02 |
| Other Income | 0.70 | -1.30 | -153.85 | 67.40 | 6.20 | 987.10 | 12.50 | 98.00 | -87.24 |
| PBIDT | 59.60 | 27.20 | 119.12 | 139.50 | 87.40 | 59.61 | -22.80 | 399.70 | -105.70 |
| Interest | 25.80 | 24.10 | 7.05 | 78.90 | 100.40 | -21.41 | 126.30 | 150.80 | -16.25 |
| PBDT | 33.80 | 3.10 | 990.32 | 60.60 | -13.00 | -566.15 | -149.10 | -3501.70 | -95.74 |
| Depreciation | 35.90 | 47.00 | -23.62 | 111.40 | 138.20 | -19.39 | 180.90 | 183.90 | -1.63 |
| PBT | -2.10 | -43.90 | -95.22 | -50.80 | -151.20 | -66.40 | -330.00 | -3685.60 | -91.05 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.70 | 3.60 | -258.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.60 | 0.00 |
| PAT | -2.10 | -43.90 | -95.22 | -50.80 | -151.20 | -66.40 | -324.30 | -3689.20 | -91.21 |
| Equity | 396.70 | 396.70 | 0.00 | 396.70 | 396.70 | 0.00 | 396.70 | 396.70 | 0.00 |
| PBIDTM(%) | 49.42 | 20.12 | 145.65 | 37.25 | 24.70 | 50.79 | -4.83 | 53.36 | -109.06 |
