The sales slipped to Rs. 158.98 millions, down -36.58% for the December 2024 quarter as against Rs. 250.68 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -1.07 millions as compared to Net Profit of Rs. 32.10 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 20.62 millions from 66.31 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 158.98 | 250.68 | -36.58 | 465.93 | 832.51 | -44.03 | 1068.73 | 1138.28 | -6.11 |
| Other Income | 26.01 | 4.89 | 431.90 | 43.47 | 16.74 | 159.68 | 35.83 | 12.69 | 182.35 |
| PBIDT | 20.62 | 66.31 | -68.90 | 32.92 | 198.36 | -83.40 | 241.07 | 275.68 | -12.55 |
| Interest | 23.89 | 11.39 | 109.75 | 50.32 | 32.21 | 56.22 | 45.33 | 24.50 | 85.02 |
| PBDT | -3.27 | 54.92 | -105.95 | -17.40 | 166.15 | -110.47 | 195.74 | 251.18 | -22.07 |
| Depreciation | 14.66 | 12.33 | 18.90 | 31.67 | 34.60 | -8.47 | 47.47 | 37.89 | 25.28 |
| PBT | -17.93 | 42.59 | -142.10 | -49.07 | 131.55 | -137.30 | 148.27 | 213.29 | -30.48 |
| TAX | -16.86 | 10.49 | -260.72 | -13.66 | 30.62 | -144.61 | 37.97 | 52.86 | -28.17 |
| Deferred Tax | -16.86 | 0.80 | -2207.50 | -15.98 | 0.46 | -3573.91 | 0.52 | -3.56 | -114.61 |
| PAT | -1.07 | 32.10 | -103.33 | -35.41 | 100.93 | -135.08 | 110.30 | 160.43 | -31.25 |
| Equity | 283.15 | 141.58 | 99.99 | 283.15 | 141.58 | 99.99 | 141.58 | 141.58 | 0.00 |
| PBIDTM(%) | 12.97 | 26.45 | -50.97 | 7.07 | 23.83 | -70.35 | 22.56 | 24.22 | -6.86 |
