The sales slipped to Rs. 828.80 millions, down -30.48% for the December 2024 quarter as against Rs. 1192.20 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -92.50 millions as compared to Net Loss of Rs. -12.40 millions of corresponding quarter ended December 2023A decline of 13.70 millions was observed in the OP in the quarter ended December 2024 from 82.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 828.80 | 1192.20 | -30.48 | 2474.60 | 3309.30 | -25.22 | 4594.20 | 4221.80 | 8.82 |
| Other Income | 8.80 | 1.40 | 528.57 | 9.90 | 5.30 | 86.79 | 3.30 | 4.10 | -19.51 |
| PBIDT | 13.70 | 82.00 | -83.29 | -27.00 | 204.40 | -113.21 | 252.80 | 254.80 | -0.78 |
| Interest | 69.90 | 68.00 | 2.79 | 207.90 | 204.90 | 1.46 | 270.90 | 284.00 | -4.61 |
| PBDT | -56.20 | 14.00 | -501.43 | -234.90 | -0.50 | 46880.00 | -18.10 | -29.20 | -38.01 |
| Depreciation | 41.50 | 41.80 | -0.72 | 124.50 | 125.40 | -0.72 | 167.00 | 171.90 | -2.85 |
| PBT | -97.70 | -27.80 | 251.44 | -359.40 | -125.90 | 185.46 | -185.10 | -201.10 | -7.96 |
| TAX | -5.20 | -15.40 | -66.23 | -16.20 | -25.10 | -35.46 | -68.00 | -11.90 | 471.43 |
| Deferred Tax | -5.20 | -15.40 | -66.23 | -16.20 | -25.10 | -35.46 | -68.00 | -11.90 | 471.43 |
| PAT | -92.50 | -12.40 | 645.97 | -343.20 | -100.80 | 240.48 | -117.10 | -189.20 | -38.11 |
| Equity | 293.70 | 293.70 | 0.00 | 293.70 | 293.70 | 0.00 | 293.70 | 293.70 | 0.00 |
| PBIDTM(%) | 1.65 | 6.88 | -75.97 | -1.09 | 6.18 | -117.67 | 5.50 | 6.04 | -8.83 |
