The sales declined to Rs. 968.80 millions for the December 2024 quarter as compared to Rs. 1092.10 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -34.40 millions as compared to Net Loss of Rs. -39.20 millions of corresponding quarter ended December 2023OP of the company witnessed a marginal growth to 59.30 millions from 56.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 968.80 | 1092.10 | -11.29 | 2510.70 | 3418.50 | -26.56 | 4560.10 | 5008.00 | -8.94 |
| Other Income | 9.20 | 11.10 | -17.12 | 35.30 | 28.30 | 24.73 | 39.30 | 55.10 | -28.68 |
| PBIDT | 59.30 | 56.70 | 4.59 | -67.20 | 236.70 | -128.39 | 339.90 | 610.90 | -44.36 |
| Interest | 54.70 | 58.00 | -5.69 | 165.50 | 164.20 | 0.79 | 218.70 | 219.20 | -0.23 |
| PBDT | 4.60 | -1.30 | -453.85 | -232.70 | 72.50 | -420.97 | 121.20 | 332.70 | -63.57 |
| Depreciation | 43.10 | 50.80 | -15.16 | 139.00 | 156.90 | -11.41 | 222.80 | 227.70 | -2.15 |
| PBT | -38.50 | -52.10 | -26.10 | -371.70 | -84.40 | 340.40 | -101.60 | 105.00 | -196.76 |
| TAX | -4.10 | -12.90 | -68.22 | 33.20 | 65.30 | -49.16 | 47.70 | 34.10 | 39.88 |
| Deferred Tax | -4.10 | -12.90 | -68.22 | 33.20 | 65.30 | -49.16 | 47.70 | 34.10 | 39.88 |
| PAT | -34.40 | -39.20 | -12.24 | -404.90 | -149.70 | 170.47 | -149.30 | 70.90 | -310.58 |
| Equity | 91.40 | 88.60 | 3.16 | 91.40 | 88.60 | 3.16 | 88.60 | 88.60 | 0.00 |
| PBIDTM(%) | 6.12 | 5.19 | 17.90 | -2.68 | 6.92 | -138.65 | 7.45 | 12.20 | -38.90 |
