The sales slipped to Rs. 963.63 millions for the December 2024 quarter as against Rs. 1302.21 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -49.13 millions as compared to Net Loss of Rs. -76.45 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 25.50 millions from 47.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 963.63 | 1302.21 | -26.00 | 3064.10 | 4398.26 | -30.33 | 5461.63 | 9023.67 | -39.47 |
| Other Income | 12.14 | 16.01 | -24.17 | 47.34 | 67.05 | -29.40 | 84.17 | 71.29 | 18.07 |
| PBIDT | 25.50 | 47.02 | -45.77 | 7.28 | -41.15 | -117.69 | -62.54 | 718.49 | -108.70 |
| Interest | 43.32 | 84.35 | -48.64 | 153.98 | 260.59 | -40.91 | 325.04 | 368.60 | -11.82 |
| PBDT | -17.82 | -37.33 | -52.26 | -146.70 | -301.74 | -51.38 | -387.58 | 349.89 | -210.77 |
| Depreciation | 31.31 | 39.12 | -19.96 | 105.05 | 115.35 | -8.93 | 152.93 | 157.86 | -3.12 |
| PBT | -49.13 | -76.45 | -35.74 | -251.75 | -417.09 | -39.64 | -540.51 | 192.03 | -381.47 |
| 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 | -49.13 | -76.45 | -35.74 | -251.75 | -417.09 | -39.64 | -540.51 | 192.03 | -381.47 |
| Equity | 1353.20 | 1353.20 | 0.00 | 1353.20 | 1353.20 | 0.00 | 1353.20 | 1353.20 | 0.00 |
| PBIDTM(%) | 2.65 | 3.61 | -26.71 | 0.24 | -0.94 | -125.40 | -1.15 | 7.96 | -114.38 |
