The revenue zoomed 12.85% to Rs. 3250.00 millions for the quarter ended December 2024 as compared to Rs. 2880.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -220.00 millions as compared to Net Loss of Rs. -740.00 millions of corresponding quarter ended December 2023OP of the company witnessed a marginal growth to 680.00 millions from 300.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3250.00 | 2880.00 | 12.85 | 10470.00 | 7990.00 | 31.04 | 11540.00 | 10720.00 | 7.65 |
| Other Income | 60.00 | 50.00 | 20.00 | 440.00 | 170.00 | 158.82 | 410.00 | 670.00 | -38.81 |
| PBIDT | 680.00 | 300.00 | 126.67 | 2350.00 | 270.00 | 770.37 | 50.00 | 1370.00 | -96.35 |
| Interest | 480.00 | 610.00 | -21.31 | 1590.00 | 1780.00 | -10.67 | 2370.00 | 2290.00 | 3.49 |
| PBDT | 200.00 | -310.00 | -164.52 | 760.00 | -1650.00 | -146.06 | -2460.00 | -3270.00 | -24.77 |
| Depreciation | 420.00 | 430.00 | -2.33 | 1280.00 | 1310.00 | -2.29 | 1760.00 | 1860.00 | -5.38 |
| PBT | -220.00 | -740.00 | -70.27 | -520.00 | -2960.00 | -82.43 | -4220.00 | -5130.00 | -17.74 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -470.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -470.00 | 0.00 |
| PAT | -220.00 | -740.00 | -70.27 | -520.00 | -2960.00 | -82.43 | -4220.00 | -4660.00 | -9.44 |
| Equity | 810.00 | 720.00 | 12.50 | 810.00 | 720.00 | 12.50 | 770.00 | 720.00 | 6.94 |
| PBIDTM(%) | 20.92 | 10.42 | 100.86 | 22.45 | 3.38 | 564.21 | 0.43 | 12.78 | -96.61 |
