The sales for the December 2024 quarter moved down to Rs. 1601.30 millions as compared to Rs. 1928.40 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -42.80 millions as compared to Net Profit of Rs. 6.40 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 51.80 millions from 96.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1601.30 | 1928.40 | -16.96 | 4917.20 | 5459.70 | -9.94 | 7081.60 | 5820.20 | 21.67 |
| Other Income | 102.00 | 49.80 | 104.82 | 190.60 | 200.80 | -5.08 | 261.60 | 435.90 | -39.99 |
| PBIDT | 51.80 | 96.20 | -46.15 | 112.90 | 346.60 | -67.43 | 455.00 | 491.30 | -7.39 |
| Interest | 71.20 | 65.00 | 9.54 | 207.50 | 195.70 | 6.03 | 260.40 | 305.10 | -14.65 |
| PBDT | -19.40 | 31.20 | -162.18 | -94.60 | 150.90 | -162.69 | 194.60 | 186.20 | 4.51 |
| Depreciation | 23.40 | 24.80 | -5.65 | 69.90 | 73.80 | -5.28 | 97.50 | 100.10 | -2.60 |
| PBT | -42.80 | 6.40 | -768.75 | -164.50 | 77.10 | -313.36 | 97.10 | 86.10 | 12.78 |
| 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 | -42.80 | 6.40 | -768.75 | -164.50 | 77.10 | -313.36 | 97.10 | 86.10 | 12.78 |
| Equity | 467.80 | 464.10 | 0.80 | 467.80 | 464.10 | 0.80 | 466.60 | 463.10 | 0.76 |
| PBIDTM(%) | 3.23 | 4.99 | -35.15 | 2.30 | 6.35 | -63.83 | 6.43 | 8.44 | -23.88 |
