The sales slipped to Rs. 583.35 millions for the December 2024 quarter as against Rs. 649.38 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -1649.69 millions as compared to Net Loss of Rs. -276.35 millions of corresponding quarter ended December 2023A decline of 91.12 millions was observed in the OP in the quarter ended December 2024 from 102.28 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 583.35 | 649.38 | -10.17 | 1802.43 | 2047.54 | -11.97 | 2694.57 | 3962.54 | -32.00 |
| Other Income | 2.83 | 3.11 | -9.00 | 11.61 | 20.02 | -42.01 | 45.21 | 67.63 | -33.15 |
| PBIDT | 91.12 | 102.28 | -10.91 | 241.66 | 310.91 | -22.27 | 368.00 | 398.31 | -7.61 |
| Interest | 337.36 | 324.66 | 3.91 | 1011.21 | 970.35 | 4.21 | 1293.03 | 1227.74 | 5.32 |
| PBDT | -1599.42 | -222.38 | 619.23 | -2122.73 | -659.44 | 221.90 | -925.03 | -829.43 | 11.53 |
| Depreciation | 50.27 | 53.97 | -6.86 | 151.32 | 161.97 | -6.58 | 214.65 | 220.66 | -2.72 |
| PBT | -1649.69 | -276.35 | 496.96 | -2274.05 | -821.41 | 176.85 | -1139.68 | -1050.09 | 8.53 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -1649.69 | -276.35 | 496.96 | -2274.05 | -821.41 | 176.85 | -1139.68 | -1050.09 | 8.53 |
| Equity | 612.26 | 612.26 | 0.00 | 612.26 | 612.26 | 0.00 | 612.26 | 612.26 | 0.00 |
| PBIDTM(%) | 15.62 | 15.75 | -0.83 | 13.41 | 15.18 | -11.70 | 13.66 | 10.05 | 35.87 |
