The company witnessed a 13.15% growth in the revenue at Rs. 2301.01 millions for the quarter ended December 2024 as compared to Rs. 2033.68 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -105.09 millions as compared to Net Loss of Rs. -32.19 millions of corresponding quarter ended December 2023A decline of 32.61 millions was observed in the OP in the quarter ended December 2024 from 211.15 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2301.01 | 2033.68 | 13.15 | 6765.14 | 5895.78 | 14.75 | 8319.44 | 9429.57 | -11.77 |
| Other Income | 44.89 | 36.85 | 21.82 | 126.98 | 199.41 | -36.32 | 251.84 | 291.39 | -13.57 |
| PBIDT | 32.61 | 211.15 | -84.56 | 22.83 | 802.64 | -97.16 | 862.70 | 1910.97 | -54.86 |
| Interest | 83.51 | 88.12 | -5.23 | 243.88 | 212.34 | 14.85 | 288.89 | 103.95 | 177.91 |
| PBDT | -50.90 | 123.03 | -141.37 | -221.05 | 590.30 | -137.45 | 573.81 | 1807.02 | -68.25 |
| Depreciation | 127.46 | 112.08 | 13.72 | 380.16 | 313.32 | 21.33 | 436.20 | 330.45 | 32.00 |
| PBT | -178.36 | 10.95 | -1728.86 | -601.21 | 276.98 | -317.06 | 137.61 | 1476.57 | -90.68 |
| TAX | -73.27 | 43.14 | -269.84 | -235.37 | 150.52 | -256.37 | 75.35 | 484.12 | -84.44 |
| Deferred Tax | -73.27 | 40.81 | -279.54 | -235.37 | 98.26 | -339.54 | 38.88 | 225.51 | -82.76 |
| PAT | -105.09 | -32.19 | 226.47 | -365.84 | 126.46 | -389.29 | 62.26 | 992.45 | -93.73 |
| Equity | 212.20 | 212.20 | 0.00 | 212.20 | 212.20 | 0.00 | 212.20 | 212.20 | 0.00 |
| PBIDTM(%) | 1.42 | 10.38 | -86.35 | 0.34 | 13.61 | -97.52 | 10.37 | 20.27 | -48.83 |
