The sales for the December 2024 quarter moved down to Rs. 1141.59 millions as compared to Rs. 1372.51 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -69.62 millions as compared to Net Profit of Rs. 48.67 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 13.25 millions from 153.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1141.59 | 1372.51 | -16.82 | 4491.19 | 4601.83 | -2.40 | 6027.21 | 6270.57 | -3.88 |
| Other Income | 5.10 | 13.58 | -62.44 | 13.05 | 63.96 | -79.60 | 71.35 | 50.27 | 41.93 |
| PBIDT | 13.25 | 153.70 | -91.38 | 266.78 | 430.54 | -38.04 | 538.30 | 671.43 | -19.83 |
| Interest | 27.48 | 20.30 | 35.37 | 65.43 | 54.79 | 19.42 | 70.42 | 77.33 | -8.94 |
| PBDT | -14.23 | 133.40 | -110.67 | 201.35 | 375.75 | -46.41 | 467.88 | 594.10 | -21.25 |
| Depreciation | 77.09 | 70.18 | 9.85 | 228.48 | 201.59 | 13.34 | 280.18 | 253.03 | 10.73 |
| PBT | -91.32 | 63.22 | -244.45 | -27.13 | 174.16 | -115.58 | 187.70 | 341.07 | -44.97 |
| TAX | -21.70 | 14.55 | -249.14 | -2.30 | 43.25 | -105.32 | 47.90 | 79.25 | -39.56 |
| Deferred Tax | -0.10 | -0.45 | -77.78 | -3.10 | 2.45 | -226.53 | 2.90 | 9.25 | -68.65 |
| PAT | -69.62 | 48.67 | -243.04 | -24.83 | 130.91 | -118.97 | 139.80 | 261.82 | -46.60 |
| Equity | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 | 276.40 | 276.40 | 0.00 |
| PBIDTM(%) | 1.16 | 11.20 | -89.64 | 5.94 | 9.36 | -36.51 | 8.93 | 10.71 | -16.59 |
