The company witnessed a 21.14% growth in the revenue at Rs. 1623.90 millions for the quarter ended December 2024 as compared to Rs. 1340.50 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -197.00 millions as compared to Net Loss of Rs. -23.70 millions of corresponding quarter ended December 2023Operating profit for the quarter ended December 2024 rose to 124.60 millions as compared to 61.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1623.90 | 1340.50 | 21.14 | 4850.10 | 4295.60 | 12.91 | 5785.30 | 6752.10 | -14.32 |
| Other Income | 42.90 | 67.10 | -36.07 | 108.20 | 242.40 | -55.36 | 252.60 | 207.70 | 21.62 |
| PBIDT | 124.60 | 61.10 | 103.93 | 366.40 | 260.20 | 40.81 | 321.30 | 396.20 | -18.90 |
| Interest | 47.60 | 25.90 | 83.78 | 117.70 | 88.20 | 33.45 | 115.40 | 95.00 | 21.47 |
| PBDT | -125.50 | 35.20 | -456.53 | 46.20 | 172.00 | -73.14 | 181.70 | 301.20 | -39.67 |
| Depreciation | 54.40 | 46.10 | 18.00 | 146.30 | 137.70 | 6.25 | 214.60 | 212.00 | 1.23 |
| PBT | -179.90 | -10.90 | 1550.46 | -100.10 | 34.30 | -391.84 | -32.90 | 89.20 | -136.88 |
| TAX | 17.10 | 12.80 | 33.59 | 95.60 | 19.70 | 385.28 | -21.70 | 29.90 | -172.58 |
| Deferred Tax | 1.20 | 15.10 | -92.05 | 64.80 | 19.70 | 228.93 | -39.90 | 8.90 | -548.31 |
| PAT | -197.00 | -23.70 | 731.22 | -195.70 | 14.60 | -1440.41 | -11.20 | 59.30 | -118.89 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 7.67 | 4.56 | 68.34 | 7.55 | 6.06 | 24.72 | 5.55 | 5.87 | -5.35 |
