The sales slipped to Rs. 2098.76 millions for the December 2024 quarter as against Rs. 2427.98 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -108.00 millions as compared to Net Profit of Rs. 78.46 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -6.76% as compared to 190.84% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2098.76 | 2427.98 | -13.56 | 5844.00 | 6720.11 | -13.04 | 8666.26 | 7324.74 | 18.31 |
| Other Income | 6.79 | 12.37 | -45.11 | 26.23 | 21.99 | 19.28 | 33.76 | 35.31 | -4.39 |
| PBIDT | -6.76 | 190.84 | -103.54 | 307.36 | 478.90 | -35.82 | 628.53 | -42.16 | -1590.82 |
| Interest | 60.22 | 53.86 | 11.81 | 177.22 | 150.56 | 17.71 | 209.63 | 173.55 | 20.79 |
| PBDT | -66.98 | 136.98 | -148.90 | 130.14 | 328.34 | -60.36 | 418.90 | -215.71 | -294.20 |
| Depreciation | 38.33 | 31.11 | 23.21 | 105.58 | 89.23 | 18.32 | 119.94 | 91.34 | 31.31 |
| PBT | -105.31 | 105.87 | -199.47 | 24.56 | 239.11 | -89.73 | 298.96 | -307.05 | -197.37 |
| TAX | 2.69 | 27.41 | -90.19 | 33.04 | 59.68 | -44.64 | 84.81 | -72.96 | -216.24 |
| Deferred Tax | 2.69 | 27.41 | -90.19 | 6.04 | 59.68 | -89.88 | 84.81 | -72.96 | -216.24 |
| PAT | -108.00 | 78.46 | -237.65 | -8.48 | 179.43 | -104.73 | 214.15 | -234.09 | -191.48 |
| Equity | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 | 49.60 | 49.60 | 0.00 |
| PBIDTM(%) | -0.32 | 7.86 | -104.10 | 5.26 | 7.13 | -26.20 | 7.25 | -0.58 | -1360.01 |
