The sales slipped to Rs. 4738.10 millions for the December 2024 quarter as against Rs. 5930.30 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -7193.20 millions as compared to Net Profit of Rs. 1264.50 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -2906.50% as compared to 3703.40% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4738.10 | 5930.30 | -20.10 | 18536.80 | 16707.40 | 10.95 | 23167.30 | 17419.20 | 33.00 |
| Other Income | 87.00 | 202.10 | -56.95 | 392.20 | 665.40 | -41.06 | 956.90 | 580.50 | 64.84 |
| PBIDT | -2906.50 | 3703.40 | -178.48 | -2956.00 | 10737.30 | -127.53 | 14631.00 | 11621.70 | 25.89 |
| Interest | 2136.70 | 2014.60 | 6.06 | 6644.40 | 5759.50 | 15.36 | 7908.30 | 6427.80 | 23.03 |
| PBDT | -5043.20 | 1688.80 | -398.63 | -9600.40 | 4977.80 | -292.86 | 6722.70 | 5193.90 | 29.43 |
| Depreciation | 32.00 | 23.80 | 34.45 | 84.10 | 62.30 | 34.99 | 90.10 | 74.10 | 21.59 |
| PBT | -5075.20 | 1665.00 | -404.82 | -9684.50 | 4915.50 | -297.02 | 6632.60 | 5119.80 | 29.55 |
| TAX | 2118.00 | 400.50 | 428.84 | 915.30 | 1189.50 | -23.05 | 1579.70 | 1248.30 | 26.55 |
| Deferred Tax | 2810.00 | -27.40 | -10355.47 | 915.30 | -79.30 | -1254.22 | -143.30 | 142.30 | -200.70 |
| PAT | -7193.20 | 1264.50 | -668.86 | -10599.80 | 3726.00 | -384.48 | 5052.90 | 3871.50 | 30.52 |
| Equity | 1006.50 | 1005.30 | 0.12 | 1006.50 | 1005.30 | 0.12 | 1006.20 | 1003.50 | 0.27 |
| PBIDTM(%) | -61.34 | 62.45 | -198.23 | -15.95 | 64.27 | -124.81 | 63.15 | 66.72 | -5.34 |
