The total revenue for the December 2024 quarter zoomed 103.26% to Rs. 2048.29 millions as compared to Rs. 1007.73 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -73.57 millions as compared to Net Loss of Rs. -344.02 millions of corresponding quarter ended December 2023A decline of 376.87 millions was observed in the OP in the quarter ended December 2024 from 485.31 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2048.29 | 1007.73 | 103.26 | 6267.32 | 4800.21 | 30.56 | 7146.48 | 8144.83 | -12.26 |
| Other Income | 445.95 | 526.15 | -15.24 | 946.18 | 1678.43 | -43.63 | 1862.06 | 1347.40 | 38.20 |
| PBIDT | 376.87 | 485.31 | -22.34 | 1147.56 | 1681.74 | -31.76 | 2353.89 | 1951.39 | 20.63 |
| Interest | 288.58 | 333.13 | -13.37 | 923.60 | 1060.13 | -12.88 | 1348.23 | 1578.15 | -14.57 |
| PBDT | 24.53 | -294.14 | -108.34 | -240.52 | 175.29 | -237.21 | 466.90 | 314.08 | 48.66 |
| Depreciation | 61.86 | 60.48 | 2.28 | 182.19 | 179.59 | 1.45 | 239.48 | 238.73 | 0.31 |
| PBT | -37.33 | -354.62 | -89.47 | -422.71 | -4.30 | 9730.47 | 227.42 | 75.35 | 201.82 |
| TAX | 36.24 | -10.60 | -441.89 | 41.80 | -70.44 | -159.34 | 0.86 | 21.56 | -96.01 |
| Deferred Tax | 36.24 | -10.60 | -441.89 | 41.79 | -70.45 | -159.32 | 0.85 | 20.78 | -95.91 |
| PAT | -73.57 | -344.02 | -78.61 | -464.51 | 66.14 | -802.31 | 226.56 | 53.79 | 321.19 |
| Equity | 297.82 | 297.82 | 0.00 | 297.82 | 297.82 | 0.00 | 297.82 | 297.82 | 0.00 |
| PBIDTM(%) | 18.40 | 48.16 | -61.79 | 18.31 | 35.03 | -47.74 | 32.94 | 23.96 | 37.48 |
