The revenue for the December 2024 quarter is pegged at Rs. 13803.80 millions, about 6.82% up against Rs. 12922.00 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -995.20 millions as compared to Net Profit of Rs. 3534.20 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 3614.70 millions from 9302.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13803.80 | 12922.00 | 6.82 | 43457.00 | 37091.70 | 17.16 | 51666.70 | 35451.20 | 45.74 |
| Other Income | 15.50 | 30.30 | -48.84 | 27.30 | 43.70 | -37.53 | 59.80 | 56.40 | 6.03 |
| PBIDT | 3614.70 | 9302.10 | -61.14 | 21746.50 | 26974.80 | -19.38 | 37227.70 | 23681.10 | 57.20 |
| Interest | 4748.70 | 4415.00 | 7.56 | 14697.80 | 12502.90 | 17.56 | 17324.40 | 12128.80 | 42.84 |
| PBDT | -1134.00 | 4887.10 | -123.20 | 7048.70 | 14471.90 | -51.29 | 19903.30 | 11552.30 | 72.29 |
| Depreciation | 155.30 | 130.60 | 18.91 | 470.70 | 374.00 | 25.86 | 511.50 | 498.40 | 2.63 |
| PBT | -1289.30 | 4756.50 | -127.11 | 6578.00 | 14097.90 | -53.34 | 19391.80 | 11053.90 | 75.43 |
| TAX | -294.10 | 1222.30 | -124.06 | 1736.00 | 3608.70 | -51.89 | 4932.50 | 2793.60 | 76.56 |
| Deferred Tax | -993.60 | -261.40 | 280.11 | -2000.80 | -326.90 | 512.05 | -513.20 | 411.30 | -224.78 |
| PAT | -995.20 | 3534.20 | -128.16 | 4842.00 | 10489.20 | -53.84 | 14459.30 | 8260.30 | 75.05 |
| Equity | 1595.70 | 1591.80 | 0.25 | 1595.70 | 1591.80 | 0.25 | 1593.80 | 1589.10 | 0.30 |
| PBIDTM(%) | 26.19 | 71.99 | -63.62 | 50.04 | 72.72 | -31.19 | 72.05 | 66.80 | 7.87 |
