The Sales for the quarter ended December 2024 of Rs. 1326.30 million declined by -34.89% from Rs. 2036.90 millions.The Net Loss for the quarter ended December 2024 is Rs. -517.30 millions as compared to Net Loss of Rs. -158.10 millions of corresponding quarter ended December 2023Operating profit for the quarter ended December 2024 decreased to 238.00 millions as compared to 585.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1326.30 | 2036.90 | -34.89 | 4769.10 | 6561.30 | -27.31 | 8152.20 | 11097.30 | -26.54 |
| Other Income | 456.10 | 387.70 | 17.64 | 1327.90 | 1144.20 | 16.05 | 1558.70 | 1465.40 | 6.37 |
| PBIDT | 238.00 | 585.20 | -59.33 | 904.20 | 2093.60 | -56.81 | 2467.50 | 4722.00 | -47.74 |
| Interest | 643.50 | 637.20 | 0.99 | 1959.90 | 1911.20 | 2.55 | 2577.80 | 2567.50 | 0.40 |
| PBDT | -405.50 | -52.00 | 679.81 | -1055.70 | 182.40 | -678.78 | -7778.70 | -19908.40 | -60.93 |
| Depreciation | 111.80 | 106.10 | 5.37 | 346.00 | 321.90 | 7.49 | 418.00 | 1930.60 | -78.35 |
| PBT | -517.30 | -158.10 | 227.20 | -1401.70 | -139.50 | 904.80 | -8196.70 | -21839.00 | -62.47 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 8.60 | 0.00 | 5185.80 | -1542.70 | -436.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 8.60 | 0.00 | 5185.80 | -1542.70 | -436.15 |
| PAT | -517.30 | -158.10 | 227.20 | -1401.70 | -148.10 | 846.46 | -13382.50 | -20296.30 | -34.06 |
| Equity | 1841.30 | 1841.30 | 0.00 | 1841.30 | 1841.30 | 0.00 | 1841.30 | 1841.30 | 0.00 |
| PBIDTM(%) | 17.94 | 28.73 | -37.54 | 18.96 | 31.91 | -40.58 | 30.27 | 42.55 | -28.87 |
