The sales moved down -47.48% to Rs. 523.60 millions for the December 2024 quarter as compared to Rs. 997.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -26.00 millions as compared to Net Loss of Rs. -25.10 millions of corresponding quarter ended December 2023Operating profit surged to 15.90 millions from the corresponding previous quarter of 10.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 523.60 | 997.00 | -47.48 | 2061.10 | 3479.90 | -40.77 | 4755.20 | 5465.70 | -13.00 |
| Other Income | 0.90 | 2.60 | -65.38 | 3.30 | 5.20 | -36.54 | 6.60 | 9.40 | -29.79 |
| PBIDT | 15.90 | 10.40 | 52.88 | -16.50 | 41.10 | -140.15 | 9.10 | 179.30 | -94.92 |
| Interest | 31.90 | 22.10 | 44.34 | 87.30 | 71.50 | 22.10 | 98.90 | 73.90 | 33.83 |
| PBDT | -16.00 | -11.70 | 36.75 | -103.80 | -30.40 | 241.45 | -89.80 | 105.40 | -185.20 |
| Depreciation | 19.50 | 21.80 | -10.55 | 71.40 | 64.60 | 10.53 | 88.80 | 84.30 | 5.34 |
| PBT | -35.50 | -33.50 | 5.97 | -175.20 | -95.00 | 84.42 | -178.60 | 21.10 | -946.45 |
| TAX | -9.50 | -8.40 | 13.10 | -44.30 | -23.90 | 85.36 | -53.20 | 7.70 | -790.91 |
| Deferred Tax | -9.50 | -8.40 | 13.10 | -44.30 | -23.90 | 85.36 | -53.20 | 5.50 | -1067.27 |
| PAT | -26.00 | -25.10 | 3.59 | -130.90 | -71.10 | 84.11 | -125.40 | 13.40 | -1035.82 |
| Equity | 108.00 | 108.00 | 0.00 | 108.00 | 108.00 | 0.00 | 108.00 | 108.00 | 0.00 |
| PBIDTM(%) | 3.04 | 1.04 | 191.12 | -0.80 | 1.18 | -167.78 | 0.19 | 3.28 | -94.17 |
