The revenue zoomed 17.46% to Rs. 9367.40 millions for the quarter ended December 2024 as compared to Rs. 7974.90 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -1660.90 millions as compared to Net Profit of Rs. 4636.60 millions of corresponding quarter ended December 2023The Operating Profit of the company witnessed a decrease to 5319.40 millions from 6211.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9367.40 | 7974.90 | 17.46 | 22456.40 | 23331.70 | -3.75 | 32425.80 | 39791.80 | -18.51 |
| Other Income | 3170.10 | 3199.10 | -0.91 | 6990.80 | 4802.30 | 45.57 | 8349.40 | 11941.70 | -30.08 |
| PBIDT | 5319.40 | 6211.90 | -14.37 | 9682.00 | 12590.60 | -23.10 | 18827.50 | 31352.60 | -39.95 |
| Interest | 811.10 | 655.90 | 23.66 | 2483.40 | 2099.40 | 18.29 | 2855.40 | 3205.60 | -10.92 |
| PBDT | 1484.40 | 5556.00 | -73.28 | 4174.70 | 10491.20 | -60.21 | 15972.10 | 28147.00 | -43.25 |
| Depreciation | 187.10 | 173.90 | 7.59 | 544.30 | 527.00 | 3.28 | 701.80 | 756.60 | -7.24 |
| PBT | 1297.30 | 5382.10 | -75.90 | 3630.40 | 9964.20 | -63.57 | 15270.30 | 27390.40 | -44.25 |
| TAX | 2958.20 | 745.50 | 296.81 | 3329.80 | 1881.40 | 76.99 | 2758.20 | 4282.20 | -35.59 |
| Deferred Tax | 837.00 | 625.50 | 33.81 | 706.20 | 1581.40 | -55.34 | 2100.60 | 4276.10 | -50.88 |
| PAT | -1660.90 | 4636.60 | -135.82 | 300.60 | 8082.80 | -96.28 | 12512.10 | 23108.20 | -45.85 |
| Equity | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 | 4950.60 | 4950.60 | 0.00 |
| PBIDTM(%) | 56.79 | 77.89 | -27.10 | 43.11 | 53.96 | -20.10 | 58.06 | 78.79 | -26.31 |
