The Total revenue for the quarter ended December 2024 of Rs. 4764.10 millions remain, more or less, the same.The Total Profit for the quarter ended December 2024 of Rs. 34319.40 millions grew from Rs.-434.20 millionsOperating Profit reported a sharp decline to 181.30 millions from 239.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4764.10 | 4691.00 | 1.56 | 9776.90 | 9297.10 | 5.16 | 2095.90 | 1872.10 | 11.95 |
| Other Income | 75.50 | 23.30 | 224.03 | 108.90 | 112.30 | -3.03 | 39.20 | 62.90 | -37.68 |
| PBIDT | 181.30 | 239.60 | -24.33 | 21.20 | 20.10 | 5.47 | -757.60 | -481.30 | 57.41 |
| Interest | 535.70 | 464.70 | 15.28 | 1557.20 | 1349.70 | 15.37 | 1809.80 | 1339.70 | 35.09 |
| PBDT | 34627.70 | -225.10 | -15483.25 | 33446.10 | -1329.60 | -2615.50 | -2567.40 | -1821.00 | 40.99 |
| Depreciation | 308.30 | 209.10 | 47.44 | 621.30 | 564.80 | 10.00 | 56.00 | 44.30 | 26.41 |
| PBT | 34319.40 | -434.20 | -8004.05 | 32824.80 | -1894.40 | -1832.73 | -2623.40 | -1865.30 | 40.64 |
| 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 | 34319.40 | -434.20 | -8004.05 | 32824.80 | -1894.40 | -1832.73 | -2623.40 | -1865.30 | 40.64 |
| Equity | 7710.00 | 5234.70 | 47.29 | 7710.00 | 5234.70 | 47.29 | 5234.70 | 5234.70 | 0.00 |
| PBIDTM(%) | 3.26 | 4.40 | -25.85 | 0.22 | 0.22 | 0.28 | -31.23 | -22.61 | 38.16 |
