The revenue for the December 2024 quarter is pegged at Rs. 1294.75 millions, about 10.81% up against Rs. 1168.42 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -113.98 millions as compared to Net Loss of Rs. -74.92 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 77.61 millions from 165.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1294.75 | 1168.42 | 10.81 | 3802.23 | 3169.47 | 19.96 | 4348.71 | 4415.20 | -1.51 |
| Other Income | 4.33 | 42.26 | -89.75 | 46.08 | 54.17 | -14.93 | 59.70 | 81.56 | -26.80 |
| PBIDT | 77.61 | 165.64 | -53.15 | 287.28 | 478.42 | -39.95 | 677.34 | 949.11 | -28.63 |
| Interest | 50.95 | 52.71 | -3.34 | 163.29 | 83.38 | 95.84 | 140.18 | 189.57 | -26.05 |
| PBDT | 26.66 | 112.93 | -76.39 | 62.89 | 395.04 | -84.08 | 537.16 | 950.18 | -43.47 |
| Depreciation | 127.22 | 111.20 | 14.41 | 379.85 | 295.12 | 28.71 | 417.05 | 267.94 | 55.65 |
| PBT | -100.56 | 1.73 | -5912.72 | -316.96 | 99.92 | -417.21 | 120.11 | 682.24 | -82.39 |
| TAX | 13.42 | 76.65 | -82.49 | -49.25 | 116.48 | -142.28 | 64.12 | -47.70 | -234.42 |
| Deferred Tax | 13.72 | 56.27 | -75.62 | -48.95 | 85.11 | -157.51 | 22.05 | -237.42 | -109.29 |
| PAT | -113.98 | -74.92 | 52.14 | -267.71 | -16.56 | 1516.61 | 55.99 | 729.94 | -92.33 |
| Equity | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 | 1505.19 | 1505.19 | 0.00 |
| PBIDTM(%) | 5.99 | 14.18 | -57.72 | 7.56 | 15.09 | -49.95 | 15.58 | 21.50 | -27.54 |
