The sales slipped to Rs. 1890.60 millions, down -39.63% for the December 2024 quarter as against Rs. 3131.90 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -824.90 millions as compared to Net Profit of Rs. 501.30 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 42.70 millions from 1257.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1890.60 | 3131.90 | -39.63 | 7622.90 | 6755.10 | 12.85 | 11057.10 | 6482.40 | 70.57 |
| Other Income | 129.30 | 148.90 | -13.16 | 543.90 | 402.40 | 35.16 | 1093.80 | 2525.00 | -56.68 |
| PBIDT | 42.70 | 1257.80 | -96.61 | 772.70 | 2081.80 | -62.88 | 2626.30 | 3241.60 | -18.98 |
| Interest | 657.00 | 559.60 | 17.41 | 1848.70 | 1640.70 | 12.68 | 2224.70 | 1880.40 | 18.31 |
| PBDT | -947.60 | 698.20 | -235.72 | -1409.30 | 441.10 | -419.50 | 401.60 | 1361.20 | -70.50 |
| Depreciation | 32.50 | 27.10 | 19.93 | 92.50 | 78.60 | 17.68 | 107.50 | 77.70 | 38.35 |
| PBT | -980.10 | 671.10 | -246.04 | -1501.80 | 362.50 | -514.29 | 294.10 | 1283.50 | -77.09 |
| TAX | -155.20 | 169.80 | -191.40 | -273.20 | 92.10 | -396.63 | -41.30 | 141.10 | -129.27 |
| Deferred Tax | -123.90 | -141.00 | -12.13 | -443.40 | -378.50 | 17.15 | -436.60 | -65.60 | 565.55 |
| PAT | -824.90 | 501.30 | -264.55 | -1228.60 | 270.40 | -554.36 | 335.40 | 1142.40 | -70.64 |
| Equity | 1185.80 | 1185.80 | 0.00 | 1185.80 | 1185.80 | 0.00 | 1185.80 | 1185.80 | 0.00 |
| PBIDTM(%) | 2.26 | 40.16 | -94.38 | 10.14 | 30.82 | -67.11 | 23.75 | 50.01 | -52.50 |
