The sales for the December 2024 quarter moved down to Rs. 977.30 millions as compared to Rs. 1131.14 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -47.24 millions as compared to Net Loss of Rs. -47.80 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 31.14 millions from 100.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 977.30 | 1131.14 | -13.60 | 3222.04 | 4173.61 | -22.80 | 5637.96 | 6980.85 | -19.24 |
| Other Income | 4.89 | 41.72 | -88.28 | 25.40 | 71.43 | -64.44 | 51.66 | 41.32 | 25.02 |
| PBIDT | 31.14 | 100.26 | -68.94 | 176.48 | 169.22 | 4.29 | 76.43 | 297.04 | -74.27 |
| Interest | 29.51 | 33.89 | -12.92 | 102.42 | 95.66 | 7.07 | 245.22 | 172.58 | 42.09 |
| PBDT | 1.63 | 66.37 | -97.54 | 54.27 | 73.56 | -26.22 | -823.25 | 133.18 | -718.15 |
| Depreciation | 48.87 | 114.17 | -57.20 | 145.13 | 337.11 | -56.95 | 451.33 | 99.12 | 355.34 |
| PBT | -47.24 | -47.80 | -1.17 | -90.86 | -263.55 | -65.52 | -1274.58 | 34.06 | -3842.16 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | -6.00 | 0.00 | -336.55 | 51.99 | -747.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -350.00 | 51.99 | -773.21 |
| PAT | -47.24 | -47.80 | -1.17 | -90.86 | -257.55 | -64.72 | -938.03 | -17.93 | 5131.62 |
| Equity | 361.40 | 361.40 | 0.00 | 361.40 | 361.40 | 0.00 | 361.40 | 361.40 | 0.00 |
| PBIDTM(%) | 3.19 | 8.86 | -64.05 | 5.48 | 4.05 | 35.09 | 1.36 | 4.26 | -68.14 |
