The sales slipped to Rs. 1043.02 millions, down -37.72% for the December 2024 quarter as against Rs. 1674.84 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -135.33 millions as compared to Net Profit of Rs. 59.63 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -3.02% as compared to 238.12% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1043.02 | 1674.84 | -37.72 | 3973.64 | 4432.52 | -10.35 | 6444.63 | 5026.96 | 28.20 |
| Other Income | 48.27 | 41.68 | 15.81 | 154.30 | 156.93 | -1.68 | 210.10 | 228.01 | -7.85 |
| PBIDT | -3.02 | 238.12 | -101.27 | 434.16 | 610.40 | -28.87 | 910.84 | 741.09 | 22.91 |
| Interest | 88.84 | 84.40 | 5.26 | 245.46 | 242.59 | 1.18 | 310.57 | 242.23 | 28.21 |
| PBDT | -91.86 | 153.72 | -159.76 | 188.70 | 367.81 | -48.70 | 600.27 | 498.86 | 20.33 |
| Depreciation | 85.01 | 82.43 | 3.13 | 264.32 | 218.83 | 20.79 | 339.22 | 243.39 | 39.37 |
| PBT | -176.87 | 71.29 | -348.10 | -75.62 | 148.98 | -150.76 | 261.05 | 255.47 | 2.18 |
| TAX | -41.54 | 11.66 | -456.26 | -15.33 | 32.91 | -146.58 | 62.86 | 69.62 | -9.71 |
| Deferred Tax | -8.68 | 9.07 | -195.70 | -20.00 | 5.47 | -465.63 | -6.44 | -9.54 | -32.49 |
| PAT | -135.33 | 59.63 | -326.95 | -60.29 | 116.07 | -151.94 | 198.19 | 185.85 | 6.64 |
| Equity | 690.54 | 530.39 | 30.19 | 690.54 | 530.39 | 30.19 | 530.39 | 106.08 | 399.99 |
| PBIDTM(%) | -0.29 | 14.22 | -102.04 | 10.93 | 13.77 | -20.66 | 14.13 | 14.74 | -4.13 |
