The sales surged to Rs. 1938.20 millions, up 49.63% for the December 2024 quarter as against Rs. 1295.30 millions during the corresponding quarter previous year.The Net Loss for the quarter ended December 2024 is Rs. -6.80 millions as compared to Net Loss of Rs. -24.80 millions of corresponding quarter ended December 2023The company reported a good operating profit of 118.90 millions compared to 22.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1938.20 | 1295.30 | 49.63 | 4280.50 | 4401.70 | -2.75 | 5782.30 | 5101.30 | 13.35 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 118.90 | 22.70 | 423.79 | 237.40 | 136.80 | 73.54 | 229.90 | 228.80 | 0.48 |
| Interest | 46.70 | 32.20 | 45.03 | 110.70 | 95.60 | 15.79 | 127.30 | 78.20 | 62.79 |
| PBDT | 30.60 | -9.50 | -422.11 | 85.10 | 41.20 | 106.55 | 102.60 | 150.60 | -31.87 |
| Depreciation | 25.80 | 23.80 | 8.40 | 77.30 | 71.60 | 7.96 | 96.20 | 95.40 | 0.84 |
| PBT | 4.80 | -33.30 | -114.41 | 7.80 | -30.40 | -125.66 | 6.40 | 55.20 | -88.41 |
| TAX | 11.60 | -8.50 | -236.47 | 12.40 | -8.00 | -255.00 | 1.70 | 19.80 | -91.41 |
| Deferred Tax | 0.30 | -5.60 | -105.36 | -1.00 | -8.00 | -87.50 | 0.20 | -3.10 | -106.45 |
| PAT | -6.80 | -24.80 | -72.58 | -4.60 | -22.40 | -79.46 | 4.70 | 35.40 | -86.72 |
| Equity | 849.70 | 849.70 | 0.00 | 849.70 | 849.70 | 0.00 | 849.70 | 849.70 | 0.00 |
| PBIDTM(%) | 6.13 | 1.75 | 250.05 | 5.55 | 3.11 | 78.45 | 3.98 | 4.49 | -11.35 |
