A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 20174.90 millions against Rs. 19959.80 millions during year ago period.The Net Loss for the quarter ended December 2024 is Rs. -441.50 millions as compared to Net Profit of Rs. 304.30 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 1829.70 millions from 3046.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 20174.90 | 19959.80 | 1.08 | 61910.10 | 64462.50 | -3.96 | 89392.30 | 85815.20 | 4.17 |
| Other Income | 15.80 | 340.80 | -95.36 | 132.40 | 917.60 | -85.57 | 1199.70 | 977.90 | 22.68 |
| PBIDT | 1829.70 | 3046.10 | -39.93 | 6337.60 | 8468.40 | -25.16 | 12196.40 | 9172.90 | 32.96 |
| Interest | 887.00 | 906.90 | -2.19 | 2749.10 | 2796.00 | -1.68 | 3679.80 | 3533.20 | 4.15 |
| PBDT | 942.70 | 2139.20 | -55.93 | 3588.50 | 5672.40 | -36.74 | 8516.60 | 3257.50 | 161.45 |
| Depreciation | 1548.20 | 1613.50 | -4.05 | 4627.10 | 4891.10 | -5.40 | 6437.60 | 6962.00 | -7.53 |
| PBT | -605.50 | 525.70 | -215.18 | -1038.60 | 781.30 | -232.93 | 2079.00 | -3704.50 | -156.12 |
| TAX | -164.00 | 221.40 | -174.07 | -288.10 | 95.70 | -401.04 | 548.70 | -4606.20 | -111.91 |
| Deferred Tax | -171.10 | 98.80 | -273.18 | -301.40 | 23.90 | -1361.09 | 233.70 | -4635.10 | -105.04 |
| PAT | -441.50 | 304.30 | -245.09 | -750.50 | 685.60 | -209.47 | 1530.30 | 901.70 | 69.71 |
| Equity | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 | 3571.60 | 3571.60 | 0.00 |
| PBIDTM(%) | 9.07 | 15.26 | -40.57 | 10.24 | 13.14 | -22.08 | 13.64 | 10.69 | 27.64 |
