A slight decline in the revenue of Rs. 1398.84 millions was seen for the December 2024 quarter as against Rs. 1403.78 millions during year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -214.32 millions as compared to Net Loss of Rs. -17.91 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -71.97% as compared to 80.71% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1398.84 | 1403.78 | -0.35 | 4176.34 | 4101.14 | 1.83 | 6438.78 | 6469.85 | -0.48 |
| Other Income | 0.13 | 0.03 | 333.33 | 1.05 | 0.19 | 452.63 | 7.28 | 14.77 | -50.71 |
| PBIDT | -71.97 | 80.71 | -189.17 | -152.17 | -9.53 | 1496.75 | 456.68 | 215.26 | 112.15 |
| Interest | 93.70 | 50.92 | 84.01 | 275.78 | 140.13 | 96.80 | 218.55 | 154.55 | 41.41 |
| PBDT | -165.67 | 29.79 | -656.13 | -427.95 | -149.66 | 185.95 | 238.13 | 60.71 | 292.24 |
| Depreciation | 48.65 | 47.70 | 1.99 | 144.65 | 142.81 | 1.29 | 191.62 | 189.78 | 0.97 |
| PBT | -214.32 | -17.91 | 1096.65 | -572.60 | -292.47 | 95.78 | 46.51 | -129.07 | -136.03 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -214.32 | -17.91 | 1096.65 | -572.60 | -292.47 | 95.78 | 46.51 | -129.07 | -136.03 |
| Equity | 476.54 | 476.54 | 0.00 | 476.54 | 476.54 | 0.00 | 476.54 | 476.54 | 0.00 |
| PBIDTM(%) | -5.14 | 5.75 | -189.49 | -3.64 | -0.23 | 1467.81 | 7.09 | 3.33 | 113.18 |
