The revenue for the December 2024 quarter is pegged at Rs. 4953.69 millions, about 11.21% up against Rs. 4454.21 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -186.28 millions as compared to Net Loss of Rs. -64.07 millions of corresponding quarter ended December 2023Operating profit surged to 809.74 millions from the corresponding previous quarter of 739.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4953.69 | 4454.21 | 11.21 | 14779.85 | 13210.10 | 11.88 | 17600.72 | 14396.51 | 22.26 |
| Other Income | 33.65 | 31.64 | 6.35 | 161.72 | 136.59 | 18.40 | 184.95 | 325.32 | -43.15 |
| PBIDT | 809.74 | 739.15 | 9.55 | 2262.62 | 1963.02 | 15.26 | 2562.32 | 1979.59 | 29.44 |
| Interest | 363.64 | 280.74 | 29.53 | 1007.93 | 817.79 | 23.25 | 1141.47 | 895.65 | 27.45 |
| PBDT | 446.10 | 458.41 | -2.69 | 1254.69 | 1145.23 | 9.56 | 1420.85 | 1083.94 | 31.08 |
| Depreciation | 632.38 | 522.48 | 21.03 | 1876.23 | 1524.23 | 23.09 | 2110.28 | 1801.97 | 17.11 |
| PBT | -186.28 | -64.07 | 190.74 | -621.54 | -379.00 | 63.99 | -689.43 | -718.03 | -3.98 |
| 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 | -186.28 | -64.07 | 190.74 | -621.54 | -379.00 | 63.99 | -689.43 | -718.03 | -3.98 |
| Equity | 4986.13 | 4963.60 | 0.45 | 4986.13 | 4963.60 | 0.45 | 4963.69 | 4945.54 | 0.37 |
| PBIDTM(%) | 16.35 | 16.59 | -1.50 | 15.31 | 14.86 | 3.02 | 14.56 | 13.75 | 5.87 |
