The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 3384.70 millions.The Net Loss for the quarter ended December 2024 is Rs. -2101.50 millions as compared to Net Loss of Rs. -1946.10 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 938.90 millions from 788.60 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3384.70 | 3375.30 | 0.28 | 10070.50 | 10409.20 | -3.25 | 13720.10 | 14578.60 | -5.89 |
| Other Income | 32.30 | 42.00 | -23.10 | 181.30 | 478.20 | -62.09 | 512.40 | 274.70 | 86.53 |
| PBIDT | 938.90 | 788.60 | 19.06 | 2481.90 | 3734.30 | -33.54 | 4171.50 | 551.30 | 656.67 |
| Interest | 2410.70 | 1934.90 | 24.59 | 6906.30 | 5954.80 | 15.98 | 8050.90 | 7819.30 | 2.96 |
| PBDT | -1471.80 | -1146.30 | 28.40 | -4424.40 | -2220.50 | 99.25 | -4033.70 | -13133.40 | -69.29 |
| Depreciation | 629.70 | 799.80 | -21.27 | 1838.20 | 2445.90 | -24.85 | 2779.90 | 5035.70 | -44.80 |
| PBT | -2101.50 | -1946.10 | 7.99 | -6262.60 | -4666.40 | 34.21 | -6813.60 | -18169.10 | -62.50 |
| 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 | -2101.50 | -1946.10 | 7.99 | -6262.60 | -4666.40 | 34.21 | -6813.60 | -18169.10 | -62.50 |
| Equity | 128091.10 | 128070.20 | 0.02 | 128091.10 | 128070.20 | 0.02 | 128070.20 | 126711.00 | 1.07 |
| PBIDTM(%) | 27.74 | 23.36 | 18.73 | 24.65 | 35.87 | -31.30 | 30.40 | 3.78 | 704.01 |
