The sales slipped to Rs. 2280.38 millions for the December 2024 quarter as against Rs. 2653.07 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -12.19 millions as compared to Net Profit of Rs. 31.33 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -17.82% as compared to 46.40% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2280.38 | 2653.07 | -14.05 | 5128.56 | 8809.89 | -41.79 | 11020.14 | 5480.57 | 101.08 |
| Other Income | 9.88 | 8.85 | 11.64 | 10.52 | 20.91 | -49.69 | 23.75 | 16.82 | 41.20 |
| PBIDT | -17.82 | 46.40 | -138.41 | 50.25 | 218.47 | -77.00 | 293.60 | 244.12 | 20.27 |
| Interest | 1.46 | 1.04 | 40.38 | 7.02 | 3.27 | 114.68 | 8.03 | 4.96 | 61.90 |
| PBDT | -12.25 | 45.36 | -127.01 | 50.26 | 215.20 | -76.64 | 285.57 | 239.16 | 19.41 |
| Depreciation | 2.65 | 3.09 | -14.24 | 9.10 | 9.07 | 0.33 | 12.56 | 10.56 | 18.94 |
| PBT | -14.90 | 42.27 | -135.25 | 41.16 | 206.13 | -80.03 | 273.01 | 228.60 | 19.43 |
| TAX | -2.71 | 10.94 | -124.77 | 11.63 | 52.27 | -77.75 | 69.67 | 58.24 | 19.63 |
| Deferred Tax | 2.23 | -0.23 | -1069.57 | 1.33 | -0.76 | -275.00 | -0.18 | -2.23 | -91.93 |
| PAT | -12.19 | 31.33 | -138.91 | 29.53 | 153.86 | -80.81 | 203.34 | 170.36 | 19.36 |
| Equity | 347.77 | 260.88 | 33.31 | 347.77 | 260.88 | 33.31 | 260.88 | 196.56 | 32.72 |
| PBIDTM(%) | -0.78 | 1.75 | -144.69 | 0.98 | 2.48 | -60.49 | 2.66 | 4.45 | -40.19 |
