A fair growth of 12.41% in the revenue at Rs. 3327.70 millions was reported in the December 2024 quarter as compared to Rs. 2960.30 millions during year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -3151.10 millions as compared to Net Loss of Rs. -3076.90 millions of corresponding quarter ended December 2023Operating profit surged to 1513.20 millions from the corresponding previous quarter of 1413.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3327.70 | 2960.30 | 12.41 | 9997.70 | 8683.60 | 15.13 | 11916.50 | 11061.70 | 7.73 |
| Other Income | 24.90 | 50.20 | -50.40 | 107.90 | 128.80 | -16.23 | 161.60 | 167.60 | -3.58 |
| PBIDT | 1513.20 | 1413.20 | 7.08 | 4316.90 | 3994.60 | 8.07 | 5435.80 | 5092.60 | 6.74 |
| Interest | 4232.50 | 4107.30 | 3.05 | 12747.20 | 12075.00 | 5.57 | 16215.80 | 15015.50 | 7.99 |
| PBDT | -2719.30 | -2694.10 | 0.94 | -8430.30 | -8080.40 | 4.33 | -10780.00 | -9975.60 | 8.06 |
| Depreciation | 431.80 | 382.80 | 12.80 | 1258.70 | 1110.60 | 13.34 | 1504.40 | 1471.60 | 2.23 |
| PBT | -3151.10 | -3076.90 | 2.41 | -9689.00 | -9191.00 | 5.42 | -12284.40 | -11447.20 | 7.31 |
| 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 | -3151.10 | -3076.90 | 2.41 | -9689.00 | -9191.00 | 5.42 | -12284.40 | -11447.20 | 7.31 |
| Equity | 19549.30 | 19549.30 | 0.00 | 19549.30 | 19549.30 | 0.00 | 19549.30 | 19549.30 | 0.00 |
| PBIDTM(%) | 45.47 | 47.74 | -4.75 | 43.18 | 46.00 | -6.14 | 45.62 | 46.04 | -0.92 |
