The Total revenue for the quarter ended December 2024 of Rs. 583.51 millions remain, more or less, the same.The Net Loss for the quarter ended December 2024 is Rs. -153.98 millions as compared to Net Loss of Rs. -28.80 millions of corresponding quarter ended December 2023A decline of 20.62 millions was observed in the OP in the quarter ended December 2024 from 127.69 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 583.51 | 556.34 | 4.88 | 1627.36 | 1573.12 | 3.45 | 2103.25 | 1783.11 | 17.95 |
| Other Income | 11.15 | 9.23 | 20.80 | 126.03 | 27.74 | 354.33 | 46.15 | 38.55 | 19.71 |
| PBIDT | 20.62 | 127.69 | -83.85 | 314.42 | 12.31 | 2454.18 | -775.80 | -237.76 | 226.30 |
| Interest | 77.62 | 67.00 | 15.85 | 227.88 | 189.87 | 20.02 | 258.92 | 323.10 | -19.86 |
| PBDT | -57.00 | 60.69 | -193.92 | 86.54 | -177.56 | -148.74 | -1034.72 | -560.86 | 84.49 |
| Depreciation | 96.98 | 89.49 | 8.37 | 281.92 | 261.94 | 7.63 | 352.46 | 293.99 | 19.89 |
| PBT | -153.98 | -28.80 | 434.65 | -195.38 | -439.50 | -55.54 | -1387.18 | -854.85 | 62.27 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -153.98 | -28.80 | 434.65 | -195.38 | -439.50 | -55.54 | -1387.18 | -854.85 | 62.27 |
| Equity | 130.98 | 130.64 | 0.26 | 130.98 | 130.64 | 0.26 | 130.64 | 130.64 | 0.00 |
| PBIDTM(%) | 3.53 | 22.95 | -84.60 | 19.32 | 0.78 | 2369.12 | -36.89 | -13.33 | 176.63 |
