The sales moved down -67.14% to Rs. 1805.50 millions for the December 2024 quarter as compared to Rs. 5494.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -477.90 millions as compared to Net Profit of Rs. 390.30 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -328.00% as compared to 478.40% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1805.50 | 5494.80 | -67.14 | 3440.60 | 14821.60 | -76.79 | 18543.40 | 15434.20 | 20.14 |
| Other Income | 106.70 | 116.80 | -8.65 | 343.10 | 354.80 | -3.30 | 503.90 | 803.90 | -37.32 |
| PBIDT | -328.00 | 478.40 | -168.56 | -1252.80 | -115.10 | 988.44 | -220.20 | -838.70 | -73.75 |
| Interest | 37.30 | 41.00 | -9.02 | 115.90 | 108.90 | 6.43 | 142.60 | 136.40 | 4.55 |
| PBDT | -365.30 | 437.40 | -183.52 | -1368.70 | -224.00 | 511.03 | -362.80 | -975.10 | -62.79 |
| Depreciation | 106.90 | 67.80 | 57.67 | 287.00 | 202.40 | 41.80 | 274.20 | 252.50 | 8.59 |
| PBT | -472.20 | 369.60 | -227.76 | -1655.70 | -426.40 | 288.30 | -637.00 | -1227.60 | -48.11 |
| TAX | 5.70 | -20.70 | -127.54 | 21.50 | -22.40 | -195.98 | 196.10 | -250.90 | -178.16 |
| Deferred Tax | 5.70 | -20.70 | -127.54 | 21.50 | -22.40 | -195.98 | 0.00 | 0.00 | 0.00 |
| PAT | -477.90 | 390.30 | -222.44 | -1677.20 | -404.00 | 315.15 | -833.10 | -976.70 | -14.70 |
| Equity | 6077.51 | 6077.51 | 0.00 | 6077.51 | 6077.51 | 0.00 | 6077.51 | 6077.51 | 0.00 |
| PBIDTM(%) | -18.17 | 8.71 | -308.66 | -36.41 | -0.78 | 4588.68 | -1.19 | -5.43 | -78.15 |
