The sales is pegged at Rs. 966.50 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -32.07% 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 2023A decline of 61.70 millions was observed in the OP in the quarter ended December 2024 from 425.90 millions on QoQ basis.
| | 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 |
