The December 2024 quarter revenue stood at Rs. 1910.30 millions, up 16.97% as compared to Rs. 1633.20 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -185.10 millions as compared to Net Loss of Rs. -136.40 millions of corresponding quarter ended December 2023Operating profit for the quarter ended December 2024 decreased to 112.30 millions as compared to 210.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1910.30 | 1633.20 | 16.97 | 5651.20 | 5132.10 | 10.11 | 7041.90 | 9365.30 | -24.81 |
| Other Income | 35.20 | 37.40 | -5.88 | 112.30 | 128.80 | -12.81 | 179.30 | 110.90 | 61.68 |
| PBIDT | 112.30 | 210.20 | -46.57 | 408.40 | 618.10 | -33.93 | 619.20 | 713.30 | -13.19 |
| Interest | 201.40 | 210.80 | -4.46 | 625.40 | 608.70 | 2.74 | 826.80 | 595.30 | 38.89 |
| PBDT | -188.40 | -0.60 | 31300.00 | -415.40 | -6.60 | 6193.94 | -223.60 | 1386.20 | -116.13 |
| Depreciation | 110.20 | 100.50 | 9.65 | 321.70 | 301.70 | 6.63 | 429.80 | 332.90 | 29.11 |
| PBT | -298.60 | -101.10 | 195.35 | -737.10 | -308.30 | 139.09 | -653.40 | 1053.30 | -162.03 |
| TAX | -113.50 | 35.30 | -421.53 | -92.30 | 28.70 | -421.60 | -137.20 | 335.70 | -140.87 |
| Deferred Tax | -113.50 | 35.30 | -421.53 | -92.30 | 73.50 | -225.58 | -92.40 | 334.50 | -127.62 |
| PAT | -185.10 | -136.40 | 35.70 | -644.80 | -337.00 | 91.34 | -516.20 | 717.60 | -171.93 |
| Equity | 131.30 | 131.30 | 0.00 | 131.30 | 131.30 | 0.00 | 131.34 | 131.34 | 0.00 |
| PBIDTM(%) | 5.88 | 12.87 | -54.32 | 7.23 | 12.04 | -40.00 | 8.79 | 7.62 | 15.45 |
