The turnover for the December 2024 quarter moved up 55.79% to Rs. 2307.29 millions as compared to Rs. 1481.01 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -2.23 millions as compared to Net Profit of Rs. 29.73 millions of corresponding quarter ended December 2023A decline of 62.87 millions was observed in the OP in the quarter ended December 2024 from 89.68 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2307.29 | 1481.01 | 55.79 | 6162.36 | 6424.62 | -4.08 | 8041.03 | 10703.01 | -24.87 |
| Other Income | 23.32 | 5.25 | 344.19 | 33.80 | 16.98 | 99.06 | 31.88 | 17.21 | 85.24 |
| PBIDT | 62.87 | 89.68 | -29.90 | 219.64 | 415.98 | -47.20 | 444.32 | 847.66 | -47.58 |
| Interest | 27.87 | 19.26 | 44.70 | 79.02 | 76.50 | 3.29 | 100.58 | 147.13 | -31.64 |
| PBDT | 35.00 | 70.42 | -50.30 | 140.62 | 339.48 | -58.58 | 343.74 | 700.53 | -50.93 |
| Depreciation | 37.12 | 34.48 | 7.66 | 112.84 | 139.00 | -18.82 | 148.18 | 194.26 | -23.72 |
| PBT | -2.12 | 35.94 | -105.90 | 27.78 | 200.48 | -86.14 | 195.56 | 506.27 | -61.37 |
| TAX | 0.11 | 6.21 | -98.23 | 8.68 | 50.88 | -82.94 | 49.58 | 147.52 | -66.39 |
| Deferred Tax | -8.99 | -7.83 | 14.81 | -3.92 | -4.56 | -14.04 | 18.76 | 6.40 | 193.13 |
| PAT | -2.23 | 29.73 | -107.50 | 19.10 | 149.60 | -87.23 | 145.98 | 358.75 | -59.31 |
| Equity | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 | 312.50 | 312.50 | 0.00 |
| PBIDTM(%) | 2.72 | 6.06 | -55.00 | 3.56 | 6.47 | -44.95 | 5.53 | 7.92 | -30.23 |
