The revenue for the December 2024 quarter is pegged at Rs. 4148.10 millions, about 12.35% up against Rs. 3692.20 millions recorded during the year-ago period.Net profit was down at Rs. 700.00 millions against Rs. 30539.20 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -97.71%. Operating profit Margin for the quarter ended December 2024 improved to 547.10% as compared to -70.10% of corresponding quarter ended December 2023
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4148.10 | 3692.20 | 12.35 | 12464.10 | 13078.30 | -4.70 | 16884.80 | 26737.30 | -36.85 |
| Other Income | 388.10 | 172.00 | 125.64 | 904.60 | 400.10 | 126.09 | 1109.40 | 1024.00 | 8.34 |
| PBIDT | 547.10 | -70.10 | -880.46 | 765.10 | 346.50 | 120.81 | 617.20 | 677.10 | -8.85 |
| Interest | 33.00 | 584.10 | -94.35 | 165.80 | 3211.60 | -94.84 | 3263.50 | 5229.50 | -37.59 |
| PBDT | 1021.20 | 38151.20 | -97.32 | 6126.30 | 36593.60 | -83.26 | 36812.40 | -4552.40 | -908.64 |
| Depreciation | 82.70 | 77.90 | 6.16 | 246.30 | 235.50 | 4.59 | 313.40 | 332.80 | -5.83 |
| PBT | 938.50 | 38073.30 | -97.54 | 5880.00 | 36358.10 | -83.83 | 36499.00 | -4885.20 | -847.13 |
| TAX | 238.50 | 7534.10 | -96.83 | 1096.50 | 7537.80 | -85.45 | 7014.80 | 280.80 | 2398.15 |
| Deferred Tax | 82.10 | 5957.60 | -98.62 | 251.60 | 5961.30 | -95.78 | 5940.10 | 278.90 | 2029.83 |
| PAT | 700.00 | 30539.20 | -97.71 | 4783.50 | 28820.30 | -83.40 | 29484.20 | -5166.00 | -670.74 |
| Equity | 413.10 | 413.10 | 0.00 | 413.10 | 413.10 | 0.00 | 413.10 | 413.10 | 0.00 |
| PBIDTM(%) | 13.19 | -1.90 | -794.68 | 6.14 | 2.65 | 131.69 | 3.66 | 2.53 | 44.35 |
