The sales for the December 2024 quarter moved down to Rs. 5122.70 millions as compared to Rs. 5912.20 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -3938.80 millions as compared to Net Profit of Rs. 1182.70 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -3081.80% as compared to 4043.20% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5122.70 | 5912.20 | -13.35 | 18157.60 | 16623.70 | 9.23 | 22997.60 | 13286.60 | 73.09 |
| Other Income | 164.90 | 303.30 | -45.63 | 618.00 | 750.30 | -17.63 | 1071.50 | 657.90 | 62.87 |
| PBIDT | -3081.80 | 4043.20 | -176.22 | -117.80 | 11344.60 | -101.04 | 15431.30 | 4739.90 | 225.56 |
| Interest | 2131.90 | 2406.80 | -11.42 | 7040.50 | 6588.10 | 6.87 | 8973.80 | 4450.60 | 101.63 |
| PBDT | -5213.70 | 1636.40 | -418.61 | -7158.30 | 4756.50 | -250.50 | 6457.50 | 289.30 | 2132.11 |
| Depreciation | 46.10 | 55.00 | -16.18 | 131.90 | 131.50 | 0.30 | 197.30 | 106.80 | 84.74 |
| PBT | -5259.80 | 1581.40 | -432.60 | -7290.20 | 4625.00 | -257.63 | 6260.20 | 182.50 | 3330.25 |
| TAX | -1321.00 | 398.70 | -431.33 | -1825.00 | 1167.90 | -256.26 | 1581.40 | 59.10 | 2575.80 |
| Deferred Tax | -699.70 | -76.80 | 811.07 | -1825.00 | 692.40 | -363.58 | 652.60 | 59.10 | 1004.23 |
| PAT | -3938.80 | 1182.70 | -433.03 | -5465.20 | 3457.10 | -258.09 | 4678.80 | 123.40 | 3691.57 |
| Equity | 713.10 | 711.80 | 0.18 | 713.10 | 711.80 | 0.18 | 713.00 | 709.80 | 0.45 |
| PBIDTM(%) | -60.16 | 68.39 | -187.97 | -0.65 | 68.24 | -100.95 | 67.10 | 35.67 | 88.09 |
