With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 3545.85 millions.The Net Loss for the quarter ended December 2024 is Rs. -10.57 millions as compared to Net Profit of Rs. 127.48 millions of corresponding quarter ended December 2023Operating profit for the quarter ended December 2024 decreased to 303.70 millions as compared to 463.01 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3545.85 | 3536.65 | 0.26 | 11451.44 | 10321.16 | 10.95 | 13923.14 | 12585.36 | 10.63 |
| Other Income | 8.15 | 7.56 | 7.80 | 22.35 | 22.12 | 1.04 | 28.97 | 34.12 | -15.09 |
| PBIDT | 303.70 | 463.01 | -34.41 | 1329.75 | 1260.27 | 5.51 | 1736.42 | 1434.42 | 21.05 |
| Interest | 99.75 | 96.65 | 3.21 | 302.39 | 284.54 | 6.27 | 383.60 | 301.06 | 27.42 |
| PBDT | 203.95 | 366.36 | -44.33 | 1027.36 | 975.73 | 5.29 | 1352.82 | 1133.36 | 19.36 |
| Depreciation | 216.56 | 193.42 | 11.96 | 645.94 | 544.35 | 18.66 | 743.97 | 609.68 | 22.03 |
| PBT | -12.61 | 172.94 | -107.29 | 381.42 | 431.38 | -11.58 | 608.85 | 523.68 | 16.26 |
| TAX | -2.04 | 45.46 | -104.49 | 95.96 | 101.74 | -5.68 | 150.58 | 81.32 | 85.17 |
| Deferred Tax | -16.67 | -11.33 | 47.13 | -48.71 | -43.47 | 12.05 | -55.31 | -110.08 | -49.75 |
| PAT | -10.57 | 127.48 | -108.29 | 285.46 | 329.64 | -13.40 | 458.27 | 442.36 | 3.60 |
| Equity | 81.31 | 80.56 | 0.93 | 81.31 | 80.56 | 0.93 | 80.56 | 80.56 | 0.00 |
| PBIDTM(%) | 8.56 | 13.09 | -34.58 | 11.61 | 12.21 | -4.90 | 12.47 | 11.40 | 9.42 |
