The sales is pegged at Rs. 1127.39 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1208.29 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -118.61 millions as compared to Net Loss of Rs. -145.81 millions of corresponding quarter ended December 2023Operating profit surged to 117.63 millions from the corresponding previous quarter of 105.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1127.39 | 1208.29 | -6.70 | 3461.39 | 3459.24 | 0.06 | 4696.64 | 4703.60 | -0.15 |
| Other Income | 4.09 | 4.60 | -11.09 | 18.00 | 18.25 | -1.37 | 39.42 | 28.67 | 37.50 |
| PBIDT | 117.63 | 105.79 | 11.19 | 380.03 | 301.90 | 25.88 | 472.40 | 522.99 | -9.67 |
| Interest | 149.46 | 152.86 | -2.22 | 435.36 | 426.07 | 2.18 | 577.04 | 499.00 | 15.64 |
| PBDT | -31.83 | -47.07 | -32.38 | -55.33 | -124.17 | -55.44 | -104.64 | 23.99 | -536.18 |
| Depreciation | 80.81 | 89.24 | -9.45 | 259.61 | 271.21 | -4.28 | 359.57 | 352.34 | 2.05 |
| PBT | -112.64 | -136.31 | -17.36 | -314.94 | -395.38 | -20.34 | -464.21 | -328.35 | 41.38 |
| TAX | 5.97 | 9.50 | -37.16 | 17.91 | 28.15 | -36.38 | 37.65 | 18.83 | 99.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -118.61 | -145.81 | -18.65 | -332.85 | -423.53 | -21.41 | -501.86 | -347.18 | 44.55 |
| Equity | 244.44 | 244.44 | 0.00 | 244.44 | 244.44 | 0.00 | 244.44 | 244.44 | 0.00 |
| PBIDTM(%) | 10.43 | 8.76 | 19.17 | 10.98 | 8.73 | 25.80 | 10.06 | 11.12 | -9.54 |
