The sales moved up 33.43% to Rs. 5859.20 millions for the December 2024 quarter as compared to Rs. 4391.10 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -297.50 millions as compared to Net Loss of Rs. -599.10 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to 190.60% as compared to -57.80% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5859.20 | 4391.10 | 33.43 | 16619.90 | 11395.80 | 45.84 | 16555.80 | 21966.70 | -24.63 |
| Other Income | 44.90 | 41.80 | 7.42 | 135.20 | 366.50 | -63.11 | 417.10 | 257.50 | 61.98 |
| PBIDT | 190.60 | -57.80 | -429.76 | 870.30 | -54.90 | -1685.25 | -167.40 | 3315.30 | -105.05 |
| Interest | 214.60 | 108.50 | 97.79 | 607.00 | 196.80 | 208.43 | 327.00 | 226.40 | 44.43 |
| PBDT | -24.00 | -166.30 | -85.57 | 263.30 | -251.70 | -204.61 | -494.40 | 2590.90 | -119.08 |
| Depreciation | 349.90 | 267.20 | 30.95 | 1018.60 | 721.90 | 41.10 | 1067.30 | 924.00 | 15.51 |
| PBT | -373.90 | -433.50 | -13.75 | -755.30 | -973.60 | -22.42 | -1561.70 | 1666.90 | -193.69 |
| TAX | -76.40 | 165.60 | -146.14 | -351.70 | -232.00 | 51.59 | -523.00 | 211.20 | -347.63 |
| Deferred Tax | -76.40 | 165.60 | -146.14 | -351.70 | -232.00 | 51.59 | -516.20 | -158.10 | 226.50 |
| PAT | -297.50 | -599.10 | -50.34 | -403.60 | -741.60 | -45.58 | -1038.70 | 1455.70 | -171.35 |
| Equity | 790.60 | 790.60 | 0.00 | 790.60 | 790.60 | 0.00 | 790.60 | 79060.00 | -99.00 |
| PBIDTM(%) | 3.25 | -1.32 | -347.13 | 5.24 | -0.48 | -1186.86 | -1.01 | 15.09 | -106.70 |
