A decent increase of about 32.47% in the sales to Rs. 1187.27 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 896.26 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -172.75 millions as compared to Net Loss of Rs. -243.62 millions of corresponding quarter ended December 2023 Operating profit Margin for the quarter ended December 2024 improved to 28.34% as compared to -42.67% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1187.27 | 896.26 | 32.47 | 4040.83 | 5138.16 | -21.36 | 6698.98 | 5724.77 | 17.02 |
| Other Income | 3.43 | 3.64 | -5.77 | 8.13 | 10.68 | -23.88 | 14.95 | 16.45 | -9.12 |
| PBIDT | 28.34 | -42.67 | -166.42 | 235.91 | -39.92 | -690.96 | 66.00 | 91.97 | -28.24 |
| Interest | 78.77 | 74.89 | 5.18 | 229.39 | 225.72 | 1.63 | 299.07 | 277.28 | 7.86 |
| PBDT | -50.43 | -117.56 | -57.10 | 81.56 | -265.64 | -130.70 | -233.07 | -4168.95 | -94.41 |
| Depreciation | 122.32 | 126.06 | -2.97 | 365.02 | 364.48 | 0.15 | 485.86 | 468.18 | 3.78 |
| PBT | -172.75 | -243.62 | -29.09 | -283.46 | -630.12 | -55.01 | -718.93 | -4637.13 | -84.50 |
| 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 | -172.75 | -243.62 | -29.09 | -283.46 | -630.12 | -55.01 | -718.93 | -4637.13 | -84.50 |
| Equity | 1157.90 | 1157.90 | 0.00 | 1157.90 | 1157.90 | 0.00 | 1157.90 | 1157.90 | 0.00 |
| PBIDTM(%) | 2.39 | -4.76 | -150.14 | 5.84 | -0.78 | -851.47 | 0.99 | 1.61 | -38.67 |
