The sales slipped to Rs. 1409.50 millions for the December 2024 quarter as against Rs. 1552.50 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -28.30 millions as compared to Net Loss of Rs. -42.70 millions of corresponding quarter ended December 2023The company reported a good operating profit of 46.30 millions compared to 15.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1409.50 | 1552.50 | -9.21 | 4842.50 | 6071.50 | -20.24 | 7976.30 | 10290.60 | -22.49 |
| Other Income | 33.10 | 50.00 | -33.80 | 119.10 | 160.70 | -25.89 | 244.30 | 271.20 | -9.92 |
| PBIDT | 46.30 | 15.00 | 208.67 | 92.90 | 122.80 | -24.35 | 272.60 | 974.30 | -72.02 |
| Interest | 23.40 | 19.50 | 20.00 | 68.90 | 56.20 | 22.60 | 80.30 | 84.50 | -4.97 |
| PBDT | 22.90 | -4.50 | -608.89 | 24.00 | 66.60 | -63.96 | 136.90 | 889.80 | -84.61 |
| Depreciation | 58.90 | 52.50 | 12.19 | 175.10 | 156.50 | 11.88 | 212.70 | 217.90 | -2.39 |
| PBT | -36.00 | -57.00 | -36.84 | -151.10 | -89.90 | 68.08 | -75.80 | 671.90 | -111.28 |
| TAX | -7.70 | -14.30 | -46.15 | -33.10 | -17.60 | 88.07 | 16.70 | 163.80 | -89.80 |
| Deferred Tax | -7.70 | -12.00 | -35.83 | -33.90 | -15.30 | 121.57 | 9.40 | -9.60 | -197.92 |
| PAT | -28.30 | -42.70 | -33.72 | -118.00 | -72.30 | 63.21 | -92.50 | 508.10 | -118.21 |
| Equity | 860.30 | 860.30 | 0.00 | 860.30 | 860.30 | 0.00 | 860.30 | 860.30 | 0.00 |
| PBIDTM(%) | 3.28 | 0.97 | 239.98 | 1.92 | 2.02 | -5.15 | 3.42 | 9.47 | -63.90 |
