The company witnessed a 16.21% growth in the revenue at Rs. 835.72 millions for the quarter ended December 2024 as compared to Rs. 719.14 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -33.27 millions as compared to Net Loss of Rs. -31.85 millions of corresponding quarter ended December 2023A decline of 43.58 millions was observed in the OP in the quarter ended December 2024 from 49.92 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 835.72 | 719.14 | 16.21 | 2751.71 | 2216.47 | 24.15 | 3123.06 | 2878.51 | 8.50 |
| Other Income | 1.30 | 2.82 | -53.90 | 9.35 | 8.78 | 6.49 | 14.59 | 12.14 | 20.18 |
| PBIDT | 43.58 | 49.92 | -12.70 | 163.42 | 128.42 | 27.25 | 187.06 | -50.23 | -472.41 |
| Interest | 48.94 | 47.14 | 3.82 | 146.83 | 135.72 | 8.19 | 183.83 | 162.44 | 13.17 |
| PBDT | -3.05 | 1.43 | -313.29 | 25.38 | -8.65 | -393.41 | 0.23 | -79.92 | -100.29 |
| Depreciation | 41.42 | 43.99 | -5.84 | 124.05 | 134.32 | -7.65 | 178.95 | 160.34 | 11.61 |
| PBT | -44.47 | -42.56 | 4.49 | -98.67 | -142.97 | -30.99 | -178.72 | -240.26 | -25.61 |
| TAX | -11.20 | -10.71 | 4.58 | -24.84 | -35.98 | -30.96 | -44.44 | -73.54 | -39.57 |
| Deferred Tax | -11.20 | -10.71 | 4.58 | -24.84 | -35.98 | -30.96 | -44.46 | -75.24 | -40.91 |
| PAT | -33.27 | -31.85 | 4.46 | -73.83 | -106.99 | -30.99 | -134.28 | -166.72 | -19.46 |
| Equity | 187.50 | 187.50 | 0.00 | 187.50 | 187.50 | 0.00 | 187.50 | 187.50 | 0.00 |
| PBIDTM(%) | 5.21 | 6.94 | -24.88 | 5.94 | 5.79 | 2.50 | 5.99 | -1.75 | -443.24 |
