The sales slipped to Rs. 106.68 millions for the December 2024 quarter as against Rs. 138.32 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -138.14 millions as compared to Net Profit of Rs. 83.11 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 20.76 millions from 133.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 106.68 | 138.32 | -22.87 | 314.91 | 266.87 | 18.00 | 394.08 | 171.41 | 129.90 |
| Other Income | 75.12 | 48.95 | 53.46 | 201.99 | 100.49 | 101.01 | 187.38 | 379.15 | -50.58 |
| PBIDT | 20.76 | 133.80 | -84.48 | 235.02 | 212.76 | 10.46 | 362.72 | 109.06 | 232.59 |
| Interest | 80.88 | 45.59 | 77.41 | 207.54 | 72.58 | 185.95 | 132.49 | 33.71 | 293.03 |
| PBDT | -60.12 | 88.21 | -168.16 | 27.48 | 140.18 | -80.40 | 230.23 | 75.35 | 205.55 |
| Depreciation | 69.94 | 6.19 | 1029.89 | 108.82 | 10.24 | 962.70 | 25.27 | 5.11 | 394.52 |
| PBT | -130.06 | 82.02 | -258.57 | -81.34 | 129.94 | -162.60 | 204.96 | 70.24 | 191.80 |
| TAX | 8.08 | -1.09 | -841.28 | 32.63 | -1.41 | -2414.18 | -28.34 | 0.40 | -7185.00 |
| Deferred Tax | -6.48 | -1.09 | 494.50 | -3.15 | -1.41 | 123.40 | -28.34 | 0.40 | -7185.00 |
| PAT | -138.14 | 83.11 | -266.21 | -113.97 | 131.35 | -186.77 | 233.30 | 69.84 | 234.05 |
| Equity | 713.83 | 691.98 | 3.16 | 713.83 | 691.98 | 3.16 | 691.98 | 615.72 | 12.39 |
| PBIDTM(%) | 19.46 | 96.73 | -79.88 | 74.63 | 79.72 | -6.39 | 92.04 | 63.63 | 44.66 |
