The sales surged to Rs. 2709.20 millions, up 37.50% for the December 2024 quarter as against Rs. 1970.30 millions during the corresponding quarter previous year.The Net Loss for the quarter ended December 2024 is Rs. -494.30 millions as compared to Net Loss of Rs. -1965.30 millions of corresponding quarter ended December 2023The company reported a good operating profit of 1207.30 millions compared to 834.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2709.20 | 1970.30 | 37.50 | 7556.80 | 5250.60 | 43.92 | 2640.20 | 1019.40 | 159.00 |
| Other Income | 1.90 | 32.00 | -94.06 | 13.70 | 56.80 | -75.88 | 97.30 | 241.50 | -59.71 |
| PBIDT | 1207.30 | 834.40 | 44.69 | 3246.20 | 2547.70 | 27.42 | 1837.50 | 56.50 | 3152.21 |
| Interest | 1652.40 | 2716.50 | -39.17 | 6740.80 | 6309.80 | 6.83 | 1922.60 | 1163.00 | 65.31 |
| PBDT | -445.10 | -1911.40 | -76.71 | -2426.30 | -3791.40 | -36.01 | 436.70 | 99.20 | 340.22 |
| Depreciation | 45.20 | 37.20 | 21.51 | 131.50 | 86.00 | 52.91 | 57.10 | 3.50 | 1531.43 |
| PBT | -490.30 | -1948.60 | -74.84 | -2557.80 | -3877.40 | -34.03 | 379.60 | 95.70 | 296.66 |
| TAX | 4.00 | 16.70 | -76.05 | 27.90 | 41.40 | -32.61 | 1.50 | 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 | -494.30 | -1965.30 | -74.85 | -2585.70 | -3918.80 | -34.02 | 378.10 | 95.70 | 295.09 |
| Equity | 10559.00 | 6035.90 | 74.94 | 10559.00 | 6035.90 | 74.94 | 6035.90 | 6035.90 | 0.00 |
| PBIDTM(%) | 44.56 | 42.35 | 5.23 | 42.96 | 48.52 | -11.47 | 69.60 | 5.54 | 1155.70 |
