The sales for the December 2024 quarter moved down to Rs. 1482.50 millions as compared to Rs. 1692.50 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -8360.50 millions as compared to Net Loss of Rs. -8417.90 millions of corresponding quarter ended December 2023The company reported a good operating profit of 384.20 millions compared to 122.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1482.50 | 1692.50 | -12.41 | 4764.50 | 5358.00 | -11.08 | 7284.70 | 8615.70 | -15.45 |
| Other Income | 1698.10 | 1421.60 | 19.45 | 5198.50 | 4282.90 | 21.38 | 5730.10 | 6124.50 | -6.44 |
| PBIDT | 384.20 | 122.30 | 214.15 | 1583.80 | 102.90 | 1439.16 | 433.60 | 1600.40 | -72.91 |
| Interest | 7276.70 | 6905.30 | 5.38 | 22022.80 | 20008.50 | 10.07 | 26897.80 | 23542.60 | 14.25 |
| PBDT | -6892.50 | -6783.00 | 1.61 | -20439.00 | -19905.60 | 2.68 | -26464.20 | -21942.20 | 20.61 |
| Depreciation | 1468.00 | 1634.90 | -10.21 | 4523.80 | 4940.50 | -8.43 | 6557.70 | 7165.20 | -8.48 |
| PBT | -8360.50 | -8417.90 | -0.68 | -24962.80 | -24846.10 | 0.47 | -33021.90 | -29107.40 | 13.45 |
| 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 | -8360.50 | -8417.90 | -0.68 | -24962.80 | -24846.10 | 0.47 | -33021.90 | -29107.40 | 13.45 |
| Equity | 6300.00 | 6300.00 | 0.00 | 6300.00 | 6300.00 | 0.00 | 6300.00 | 6300.00 | 0.00 |
| PBIDTM(%) | 25.92 | 7.23 | 258.65 | 33.24 | 1.92 | 1630.89 | 5.95 | 18.58 | -67.96 |
