The sales is pegged at Rs. 114.26 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 128.73 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -12.20 millions as compared to Net Loss of Rs. -34.14 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 25.28 millions from 10.45 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 114.26 | 128.73 | -11.24 | 331.85 | 399.05 | -16.84 | 523.64 | 641.63 | -18.39 |
| Other Income | 5.34 | 16.56 | -67.75 | 53.46 | 27.36 | 95.39 | 161.68 | 585.72 | -72.40 |
| PBIDT | 25.28 | 10.45 | 141.91 | 62.85 | 30.48 | 106.20 | 162.26 | -1237.28 | -113.11 |
| Interest | 4.85 | 7.70 | -37.01 | 14.95 | 32.69 | -54.27 | 37.69 | 84.03 | -55.15 |
| PBDT | 20.43 | 2.75 | 642.91 | 47.90 | -2.21 | -2267.42 | 124.57 | -1321.31 | -109.43 |
| Depreciation | 30.93 | 32.47 | -4.74 | 92.74 | 97.13 | -4.52 | 126.53 | 128.19 | -1.29 |
| PBT | -10.50 | -29.72 | -64.67 | -44.84 | -99.34 | -54.86 | -1.96 | -1449.50 | -99.86 |
| TAX | 1.70 | 4.42 | -61.54 | 5.03 | 13.14 | -61.72 | 10.22 | 17.95 | -43.06 |
| Deferred Tax | 1.70 | 4.42 | -61.54 | 5.03 | 13.14 | -61.72 | 10.22 | 17.95 | -43.06 |
| PAT | -12.20 | -34.14 | -64.26 | -49.87 | -112.48 | -55.66 | -12.18 | -1467.45 | -99.17 |
| Equity | 326.93 | 326.93 | 0.00 | 326.93 | 326.93 | 0.00 | 326.93 | 326.93 | 0.00 |
| PBIDTM(%) | 22.12 | 8.12 | 172.55 | 18.94 | 7.64 | 147.96 | 30.99 | -192.83 | -116.07 |
