The company witnessed a 13.65% growth in the revenue at Rs. 1319.60 millions for the quarter ended December 2024 as compared to Rs. 1161.10 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -4.50 millions as compared to Net Loss of Rs. -5.10 millions of corresponding quarter ended December 2023A decline of 45.30 millions was observed in the OP in the quarter ended December 2024 from 45.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1319.60 | 1161.10 | 13.65 | 4025.70 | 3623.00 | 11.12 | 4709.80 | 5613.60 | -16.10 |
| Other Income | 7.70 | 5.80 | 32.76 | 16.20 | 20.80 | -22.12 | 28.00 | 25.80 | 8.53 |
| PBIDT | 45.30 | 45.60 | -0.66 | 66.20 | 216.40 | -69.41 | 226.70 | 729.10 | -68.91 |
| Interest | 8.80 | 8.70 | 1.15 | 30.40 | 32.00 | -5.00 | 39.20 | 28.80 | 36.11 |
| PBDT | 36.50 | 36.90 | -1.08 | 35.80 | 184.40 | -80.59 | 187.50 | 700.30 | -73.23 |
| Depreciation | 44.60 | 43.20 | 3.24 | 131.20 | 125.80 | 4.29 | 167.00 | 160.10 | 4.31 |
| PBT | -8.10 | -6.30 | 28.57 | -95.40 | 58.60 | -262.80 | 20.50 | 540.20 | -96.21 |
| TAX | -3.60 | -1.20 | 200.00 | 0.00 | 16.30 | -100.00 | 7.50 | 139.30 | -94.62 |
| Deferred Tax | -3.60 | 0.90 | -500.00 | 0.00 | 2.90 | -100.00 | -4.00 | 4.30 | -193.02 |
| PAT | -4.50 | -5.10 | -11.76 | -95.40 | 42.30 | -325.53 | 13.00 | 400.90 | -96.76 |
| Equity | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 | 71.90 | 71.90 | 0.00 |
| PBIDTM(%) | 3.43 | 3.93 | -12.59 | 1.64 | 5.97 | -72.47 | 4.81 | 12.99 | -62.94 |
