The sales is pegged at Rs. 226.06 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 307.98 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -93.99 millions as compared to Net Loss of Rs. -29.09 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 28.54 millions from 80.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 226.06 | 307.98 | -26.60 | 719.39 | 1033.81 | -30.41 | 1274.69 | 1104.16 | 15.44 |
| Other Income | 20.99 | 26.83 | -21.77 | 65.82 | 61.43 | 7.15 | 71.54 | 40.83 | 75.21 |
| PBIDT | 28.54 | 80.21 | -64.42 | 127.02 | 115.85 | 9.64 | 177.44 | 118.68 | 49.51 |
| Interest | 74.84 | 59.80 | 25.15 | 217.70 | 177.30 | 22.79 | 250.15 | 242.09 | 3.33 |
| PBDT | -46.30 | 20.41 | -326.85 | -90.68 | 32.45 | -379.45 | 21.19 | -123.41 | -117.17 |
| Depreciation | 47.69 | 49.50 | -3.66 | 142.87 | 148.01 | -3.47 | 196.86 | 199.97 | -1.56 |
| PBT | -93.99 | -29.09 | 223.10 | -233.55 | -115.56 | 102.10 | -175.67 | -323.38 | -45.68 |
| 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 | -93.99 | -29.09 | 223.10 | -233.55 | -115.56 | 102.10 | -175.67 | -323.38 | -45.68 |
| Equity | 64.99 | 64.99 | 0.00 | 64.99 | 64.99 | 0.00 | 64.99 | 64.99 | 0.00 |
| PBIDTM(%) | 12.62 | 26.04 | -51.52 | 17.66 | 11.21 | 57.56 | 13.92 | 10.75 | 29.51 |
