The sales slipped to Rs. 966.50 millions, down -32.07% for the December 2024 quarter as against Rs. 1422.70 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -68.10 millions as compared to Net Profit of Rs. 330.40 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 61.70 millions from 425.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 966.50 | 1422.70 | -32.07 | 1790.00 | 4066.90 | -55.99 | 5196.30 | 9660.40 | -46.21 |
| Other Income | 35.90 | 22.70 | 58.15 | 140.50 | 49.80 | 182.13 | 82.40 | 360.80 | -77.16 |
| PBIDT | 61.70 | 425.90 | -85.51 | 327.60 | 877.80 | -62.68 | 1225.40 | 1158.50 | 5.77 |
| Interest | 110.60 | 83.60 | 32.30 | 335.30 | 281.10 | 19.28 | 373.60 | 526.60 | -29.05 |
| PBDT | -57.60 | 342.30 | -116.83 | 31.50 | 768.80 | -95.90 | 1023.90 | 527.70 | 94.03 |
| Depreciation | 10.50 | 11.90 | -11.76 | 31.80 | 75.80 | -58.05 | 86.00 | 24.70 | 248.18 |
| PBT | -68.10 | 330.40 | -120.61 | -0.30 | 693.00 | -100.04 | 937.90 | 503.00 | 86.46 |
| 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 | -68.10 | 330.40 | -120.61 | -0.30 | 693.00 | -100.04 | 937.90 | 503.00 | 86.46 |
| Equity | 648.60 | 618.00 | 4.95 | 648.60 | 618.00 | 4.95 | 618.00 | 588.00 | 5.10 |
| PBIDTM(%) | 6.38 | 29.94 | -78.67 | 18.30 | 21.58 | -15.21 | 23.58 | 11.99 | 96.64 |
