The sales for the December 2024 quarter moved down to Rs. 554.35 millions as compared to Rs. 698.47 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -38.69 millions as compared to Net Loss of Rs. -27.24 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 24.83 millions from 44.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 554.35 | 698.47 | -20.63 | 1926.18 | 1854.26 | 3.88 | 2529.69 | 2404.04 | 5.23 |
| Other Income | 5.95 | 6.20 | -4.03 | 55.16 | 72.03 | -23.42 | 80.41 | 40.48 | 98.64 |
| PBIDT | 24.83 | 44.06 | -43.65 | 183.22 | 34.33 | 433.70 | 76.57 | 78.02 | -1.86 |
| Interest | 39.13 | 28.41 | 37.73 | 117.42 | 71.15 | 65.03 | 111.29 | 73.10 | 52.24 |
| PBDT | -14.30 | 15.65 | -191.37 | 67.95 | -34.96 | -294.36 | -17.81 | 14.52 | -222.66 |
| Depreciation | 44.43 | 52.23 | -14.93 | 129.93 | 129.82 | 0.08 | 184.28 | 82.30 | 123.91 |
| PBT | -58.73 | -36.58 | 60.55 | -61.98 | -164.78 | -62.39 | -202.09 | -67.78 | 198.16 |
| TAX | -20.04 | -9.34 | 114.56 | -21.82 | -44.85 | -51.35 | -64.16 | -17.67 | 263.10 |
| Deferred Tax | -18.17 | -9.34 | 94.54 | -19.95 | -44.85 | -55.52 | -64.16 | -17.67 | 263.10 |
| PAT | -38.69 | -27.24 | 42.03 | -40.16 | -119.93 | -66.51 | -137.93 | -50.11 | 175.25 |
| Equity | 69.55 | 69.55 | 0.00 | 69.55 | 69.55 | 0.00 | 69.55 | 69.55 | 0.00 |
| PBIDTM(%) | 4.48 | 6.31 | -28.99 | 9.51 | 1.85 | 413.78 | 3.03 | 3.25 | -6.73 |
