A slight decline in the revenue of Rs. 1420.80 millions was seen for the December 2024 quarter as against Rs. 1427.80 millions during year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -102.90 millions as compared to Net Loss of Rs. -55.00 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -22.90% as compared to 27.80% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1420.80 | 1427.80 | -0.49 | 4726.70 | 4922.80 | -3.98 | 6630.50 | 7663.60 | -13.48 |
| Other Income | 2.80 | 19.90 | -85.93 | 18.50 | 31.40 | -41.08 | 36.20 | 87.60 | -58.68 |
| PBIDT | -22.90 | 27.80 | -182.37 | 145.50 | 193.80 | -24.92 | 271.60 | 547.50 | -50.39 |
| Interest | 43.00 | 43.30 | -0.69 | 130.20 | 131.30 | -0.84 | 174.90 | 170.80 | 2.40 |
| PBDT | -65.90 | -15.50 | 325.16 | 183.70 | 62.50 | 193.92 | 96.70 | 376.70 | -74.33 |
| Depreciation | 60.40 | 56.20 | 7.47 | 178.90 | 168.80 | 5.98 | 225.50 | 200.70 | 12.36 |
| PBT | -126.30 | -71.70 | 76.15 | 4.80 | -106.30 | -104.52 | -128.80 | 176.00 | -173.18 |
| TAX | -23.40 | -16.70 | 40.12 | -10.00 | -26.40 | -62.12 | -31.40 | 41.10 | -176.40 |
| Deferred Tax | -19.60 | -37.70 | -48.01 | -10.00 | -26.40 | -62.12 | -31.80 | -4.20 | 657.14 |
| PAT | -102.90 | -55.00 | 87.09 | 14.80 | -79.90 | -118.52 | -97.40 | 134.90 | -172.20 |
| Equity | 153.60 | 153.60 | 0.00 | 153.60 | 153.60 | 0.00 | 153.60 | 153.60 | 0.00 |
| PBIDTM(%) | -1.61 | 1.95 | -182.78 | 3.08 | 3.94 | -21.81 | 4.10 | 7.14 | -42.66 |
