The sales for the December 2024 quarter moved down to Rs. 578.01 millions as compared to Rs. 739.22 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -35.60 millions as compared to Net Loss of Rs. -9.46 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 26.37 millions from 57.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 578.01 | 739.22 | -21.81 | 2191.70 | 2279.00 | -3.83 | 3167.19 | 3232.96 | -2.03 |
| Other Income | 1.88 | 7.20 | -73.89 | 7.15 | 23.01 | -68.93 | 25.36 | 33.42 | -24.12 |
| PBIDT | 26.37 | 57.15 | -53.86 | 160.39 | 165.54 | -3.11 | 255.51 | 292.04 | -12.51 |
| Interest | 29.86 | 28.48 | 4.85 | 84.84 | 86.79 | -2.25 | 114.80 | 108.70 | 5.61 |
| PBDT | -3.49 | 28.67 | -112.17 | 75.55 | 78.75 | -4.06 | 140.71 | 183.34 | -23.25 |
| Depreciation | 46.14 | 42.41 | 8.80 | 130.77 | 127.18 | 2.82 | 168.65 | 159.48 | 5.75 |
| PBT | -49.63 | -13.74 | 261.21 | -55.22 | -48.43 | 14.02 | -27.94 | 23.86 | -217.10 |
| TAX | -14.03 | -4.28 | 227.80 | -14.92 | -6.65 | 124.36 | -0.62 | 6.50 | -109.54 |
| Deferred Tax | -14.03 | -4.28 | 227.80 | -14.92 | -6.65 | 124.36 | -0.62 | 6.50 | -109.54 |
| PAT | -35.60 | -9.46 | 276.32 | -40.30 | -41.78 | -3.54 | -27.32 | 17.36 | -257.37 |
| Equity | 126.76 | 126.76 | 0.00 | 126.76 | 126.76 | 0.00 | 126.76 | 126.76 | 0.00 |
| PBIDTM(%) | 4.56 | 7.73 | -40.99 | 7.32 | 7.26 | 0.75 | 8.07 | 9.03 | -10.69 |
