The sales for the December 2024 quarter moved down to Rs. 5000.80 millions as compared to Rs. 5405.30 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -168.40 millions as compared to Net Loss of Rs. -48.60 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 211.50 millions from 300.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5000.80 | 5405.30 | -7.48 | 16815.30 | 17008.60 | -1.14 | 22155.00 | 20195.30 | 9.70 |
| Other Income | 32.10 | 58.00 | -44.66 | 84.30 | 115.80 | -27.20 | 157.40 | 824.00 | -80.90 |
| PBIDT | 211.50 | 300.70 | -29.66 | 641.10 | 1185.60 | -45.93 | 1431.60 | 2599.70 | -44.93 |
| Interest | 165.10 | 137.40 | 20.16 | 526.00 | 339.20 | 55.07 | 492.70 | 235.40 | 109.30 |
| PBDT | 46.40 | 163.30 | -71.59 | 115.10 | 1104.20 | -89.58 | 1196.70 | 2514.30 | -52.40 |
| Depreciation | 268.10 | 225.30 | 19.00 | 785.60 | 591.40 | 32.84 | 834.90 | 580.50 | 43.82 |
| PBT | -221.70 | -62.00 | 257.58 | -670.50 | 512.80 | -230.75 | 361.80 | 1933.80 | -81.29 |
| TAX | -53.30 | -13.40 | 297.76 | -161.60 | 126.70 | -227.55 | 81.60 | 324.50 | -74.85 |
| Deferred Tax | -53.30 | -9.40 | 467.02 | -161.60 | -14.80 | 991.89 | -14.10 | -76.00 | -81.45 |
| PAT | -168.40 | -48.60 | 246.50 | -508.90 | 386.10 | -231.81 | 280.20 | 1609.30 | -82.59 |
| Equity | 284.00 | 283.90 | 0.04 | 284.00 | 283.90 | 0.04 | 283.90 | 283.30 | 0.21 |
| PBIDTM(%) | 4.23 | 5.56 | -23.98 | 3.81 | 6.97 | -45.30 | 6.46 | 12.87 | -49.80 |
