The sales for the December 2024 quarter moved down -66.69% to Rs. 56.99 millions as compared to Rs. 171.09 millions during the year ago period.The Net Loss for the quarter ended December 2024 is Rs. -191.59 millions as compared to Net Loss of Rs. -73.98 millions of corresponding quarter ended December 2023A decline of 24.28 millions was observed in the OP in the quarter ended December 2024 from 141.04 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202003 | 201903 | % Var |
| Sales | 56.99 | 171.09 | -66.69 | 1165.08 | 1172.44 | -0.63 | 175.40 | 152.90 | 14.72 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 24.28 | 141.04 | -82.79 | 502.50 | 397.36 | 26.46 | -60.90 | -147.10 | -58.60 |
| Interest | 215.76 | 214.85 | 0.42 | 4074.26 | 4057.15 | 0.42 | 833.00 | 762.60 | 9.23 |
| PBDT | -191.48 | -73.81 | 159.42 | -1784.54 | -1872.57 | -4.70 | -893.90 | -909.70 | -1.74 |
| Depreciation | 0.11 | 0.17 | -35.29 | 213.59 | 315.49 | -32.30 | 102.30 | 106.40 | -3.85 |
| PBT | -191.59 | -73.98 | 158.98 | -1998.13 | -2188.06 | -8.68 | -996.20 | -1016.10 | -1.96 |
| 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 | -191.59 | -73.98 | 158.98 | -1998.13 | -2188.06 | -8.68 | -996.20 | -1016.10 | -1.96 |
| Equity | 1188.93 | 1188.93 | 0.00 | 1188.93 | 1188.93 | 0.00 | 1188.93 | 1188.93 | 0.00 |
| PBIDTM(%) | 42.60 | 82.44 | -48.32 | 43.13 | 33.89 | 27.26 | -34.72 | -96.21 | -63.91 |
