The sales slipped to Rs. 968.80 millions for the December 2024 quarter as against Rs. 1092.10 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -34.40 millions as compared to Net Loss of Rs. -39.20 millions of corresponding quarter ended December 2023OP of the company witnessed a marginal growth to 59.30 millions from 56.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 968.80 | 1092.10 | -11.29 | 2510.70 | 3418.50 | -26.56 | 4560.10 | 5008.00 | -8.94 |
| Other Income | 9.20 | 11.10 | -17.12 | 35.30 | 28.30 | 24.73 | 39.30 | 55.10 | -28.68 |
| PBIDT | 59.30 | 56.70 | 4.59 | -67.20 | 236.70 | -128.39 | 339.90 | 610.90 | -44.36 |
| Interest | 54.70 | 58.00 | -5.69 | 165.50 | 164.20 | 0.79 | 218.70 | 219.20 | -0.23 |
| PBDT | 4.60 | -1.30 | -453.85 | -232.70 | 72.50 | -420.97 | 121.20 | 332.70 | -63.57 |
| Depreciation | 43.10 | 50.80 | -15.16 | 139.00 | 156.90 | -11.41 | 222.80 | 227.70 | -2.15 |
| PBT | -38.50 | -52.10 | -26.10 | -371.70 | -84.40 | 340.40 | -101.60 | 105.00 | -196.76 |
| TAX | -4.10 | -12.90 | -68.22 | 33.20 | 65.30 | -49.16 | 47.70 | 34.10 | 39.88 |
| Deferred Tax | -4.10 | -12.90 | -68.22 | 33.20 | 65.30 | -49.16 | 47.70 | 34.10 | 39.88 |
| PAT | -34.40 | -39.20 | -12.24 | -404.90 | -149.70 | 170.47 | -149.30 | 70.90 | -310.58 |
| Equity | 91.40 | 88.60 | 3.16 | 91.40 | 88.60 | 3.16 | 88.60 | 88.60 | 0.00 |
| PBIDTM(%) | 6.12 | 5.19 | 17.90 | -2.68 | 6.92 | -138.65 | 7.45 | 12.20 | -38.90 |
