The sales for the December 2024 quarter moved down to Rs. 24282.00 millions as compared to Rs. 28746.00 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -1953.00 millions as compared to Net Loss of Rs. -1586.00 millions of corresponding quarter ended December 2023A decline of 161.00 millions was observed in the OP in the quarter ended December 2024 from 2245.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 24282.00 | 28746.00 | -15.53 | 77394.00 | 75760.00 | 2.16 | 108327.00 | 85781.00 | 26.28 |
| Other Income | 361.00 | 127.00 | 184.25 | 1001.00 | 1055.00 | -5.12 | 654.00 | 1081.00 | -39.50 |
| PBIDT | 161.00 | 2245.00 | -92.83 | 3791.00 | 4590.00 | -17.41 | 6861.00 | 6477.00 | 5.93 |
| Interest | 1742.00 | 2215.00 | -21.35 | 5520.00 | 6093.00 | -9.40 | 8276.00 | 5413.00 | 52.89 |
| PBDT | -1581.00 | 30.00 | -5370.00 | -1729.00 | -1503.00 | 15.04 | -1415.00 | 1064.00 | -232.99 |
| Depreciation | 662.00 | 638.00 | 3.76 | 1966.00 | 1882.00 | 4.46 | 2520.00 | 2291.00 | 10.00 |
| PBT | -2243.00 | -608.00 | 268.91 | -3695.00 | -3385.00 | 9.16 | -3935.00 | -1227.00 | 220.70 |
| TAX | -290.00 | 978.00 | -129.65 | -593.00 | 988.00 | -160.02 | 1660.00 | 130.00 | 1176.92 |
| Deferred Tax | -290.00 | 978.00 | -129.65 | -593.00 | 988.00 | -160.02 | 1639.00 | 130.00 | 1160.77 |
| PAT | -1953.00 | -1586.00 | 23.14 | -3102.00 | -4373.00 | -29.06 | -5595.00 | -1357.00 | 312.31 |
| Equity | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 | 2128.00 | 2128.00 | 0.00 |
| PBIDTM(%) | 0.66 | 7.81 | -91.51 | 4.90 | 6.06 | -19.15 | 6.33 | 7.55 | -16.12 |
