The sales for the December 2024 quarter moved down to Rs. 124.30 millions as compared to Rs. 132.54 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -69.61 millions as compared to Net Loss of Rs. -68.79 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 32.24 millions from 34.04 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 124.30 | 132.54 | -6.22 | 328.06 | 340.36 | -3.61 | 470.37 | 467.01 | 0.72 |
| Other Income | 12.66 | 4.52 | 180.09 | 32.13 | 8.31 | 286.64 | 13.05 | 16.39 | -20.38 |
| PBIDT | 32.24 | 34.04 | -5.29 | 84.26 | 49.37 | 70.67 | 78.58 | 60.87 | 29.09 |
| Interest | 91.35 | 92.46 | -1.20 | 272.54 | 275.37 | -1.03 | 366.23 | 0.00 | 0.00 |
| PBDT | -59.11 | -58.42 | 1.18 | -188.28 | -226.00 | -16.69 | -287.65 | 60.87 | -572.56 |
| Depreciation | 10.50 | 10.37 | 1.25 | 31.42 | 31.09 | 1.06 | 41.44 | 41.67 | -0.55 |
| PBT | -69.61 | -68.79 | 1.19 | -219.70 | -257.09 | -14.54 | -329.09 | 19.20 | -1814.01 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -69.61 | -68.79 | 1.19 | -219.70 | -257.09 | -14.54 | -329.09 | 19.20 | -1814.01 |
| Equity | 1475.22 | 1475.22 | 0.00 | 1475.22 | 1475.22 | 0.00 | 1475.22 | 1475.22 | 0.00 |
| PBIDTM(%) | 25.94 | 25.68 | 0.99 | 25.68 | 14.51 | 77.07 | 16.71 | 13.03 | 28.17 |
