The sales is pegged at Rs. 3623.60 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 3849.91 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -101.14 millions as compared to Net Loss of Rs. -154.65 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 3032.31 millions from 3513.32 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3623.60 | 3849.91 | -5.88 | 13033.96 | 11747.31 | 10.95 | 15763.56 | 12297.66 | 28.18 |
| Other Income | 0.80 | 0.59 | 35.59 | 2.24 | 1.87 | 19.79 | 3.17 | 1.76 | 80.11 |
| PBIDT | 3032.31 | 3513.32 | -13.69 | 12178.01 | 10609.05 | 14.79 | 15218.57 | 8813.21 | 72.68 |
| Interest | 3153.13 | 3614.68 | -12.77 | 10055.86 | 10405.21 | -3.36 | 14113.24 | 9728.77 | 45.07 |
| PBDT | -107.94 | -65.79 | 64.07 | 2142.43 | 239.41 | 794.88 | 1141.81 | -837.06 | -236.41 |
| Depreciation | 8.57 | 39.17 | -78.12 | 24.74 | 113.78 | -78.26 | 153.68 | 13.60 | 1030.00 |
| PBT | -116.51 | -104.96 | 11.00 | 2117.69 | 125.63 | 1585.66 | 988.13 | -850.66 | -216.16 |
| TAX | -15.37 | 49.69 | -130.93 | 537.57 | 112.77 | 376.70 | 294.03 | -78.44 | -474.85 |
| Deferred Tax | -84.01 | -5.87 | 1331.18 | 33.42 | -29.51 | -213.25 | -52.11 | -84.75 | -38.51 |
| PAT | -101.14 | -154.65 | -34.60 | 1580.12 | 12.86 | 12187.09 | 694.10 | -772.22 | -189.88 |
| Equity | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 | 1800.10 | 1800.10 | 0.00 |
| PBIDTM(%) | 83.68 | 91.26 | -8.30 | 93.43 | 90.31 | 3.46 | 96.54 | 71.67 | 34.71 |
