The sales for the December 2024 quarter moved down -38.32% to Rs. 1391.30 millions as compared to Rs. 2255.80 millions during the year ago period.The Net Loss for the quarter ended December 2024 is Rs. -122.40 millions as compared to Net Loss of Rs. -808.20 millions of corresponding quarter ended December 2023A decline of 50.20 millions was observed in the OP in the quarter ended December 2024 from 97.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1391.30 | 2255.80 | -38.32 | 5346.80 | 7878.80 | -32.14 | 10109.50 | 15465.40 | -34.63 |
| Other Income | 16.60 | 19.30 | -13.99 | 154.30 | 79.50 | 94.09 | 177.80 | 410.20 | -56.66 |
| PBIDT | 50.20 | 97.40 | -48.46 | 215.90 | 317.80 | -32.06 | 456.80 | 621.30 | -26.48 |
| Interest | 20.60 | 1154.90 | -98.22 | 133.30 | 3424.60 | -96.11 | 800.20 | 8373.50 | -90.44 |
| PBDT | 29.60 | -1057.50 | -102.80 | 82.60 | -3106.80 | -102.66 | -343.40 | -7752.20 | -95.57 |
| Depreciation | 154.80 | 170.10 | -8.99 | 468.30 | 530.70 | -11.76 | 691.20 | 850.00 | -18.68 |
| PBT | -125.20 | -1227.60 | -89.80 | -385.70 | -3637.50 | -89.40 | -1034.60 | -8602.20 | -87.97 |
| TAX | -2.80 | -419.40 | -99.33 | -49.90 | -1250.50 | -96.01 | -315.70 | -3539.80 | -91.08 |
| Deferred Tax | -3.00 | -420.60 | -99.29 | -68.60 | -1254.10 | -94.53 | -320.50 | -3013.80 | -89.37 |
| PAT | -122.40 | -808.20 | -84.86 | -335.80 | -2387.00 | -85.93 | -718.90 | -5062.40 | -85.80 |
| Equity | 114.70 | 114.70 | 0.00 | 114.70 | 114.70 | 0.00 | 114.70 | 114.70 | 0.00 |
| PBIDTM(%) | 3.61 | 4.32 | -16.44 | 4.04 | 4.03 | 0.11 | 4.52 | 4.02 | 12.47 |
