The revenue zoomed 10.28% to Rs. 7470.00 millions for the quarter ended December 2024 as compared to Rs. 6773.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -30.80 millions as compared to Net Profit of Rs. 222.50 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 445.60 millions from 657.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7470.00 | 6773.80 | 10.28 | 22708.50 | 20506.10 | 10.74 | 27540.30 | 28653.90 | -3.89 |
| Other Income | 18.10 | 20.10 | -9.95 | 55.10 | 58.40 | -5.65 | 70.90 | 78.70 | -9.91 |
| PBIDT | 445.60 | 657.60 | -32.24 | 1649.90 | 2120.60 | -22.20 | 2888.60 | 2236.20 | 29.17 |
| Interest | 124.00 | 97.60 | 27.05 | 359.50 | 306.30 | 17.37 | 425.30 | 384.00 | 10.76 |
| PBDT | 260.60 | 559.10 | -53.39 | 1222.90 | 1800.60 | -32.08 | 2373.80 | 1797.30 | 32.08 |
| Depreciation | 296.30 | 254.00 | 16.65 | 855.20 | 733.70 | 16.56 | 984.30 | 884.40 | 11.30 |
| PBT | -35.70 | 305.10 | -111.70 | 367.70 | 1066.90 | -65.54 | 1389.50 | 912.90 | 52.21 |
| TAX | -4.90 | 82.60 | -105.93 | 104.00 | 287.60 | -63.84 | 353.90 | 211.70 | 67.17 |
| Deferred Tax | 32.10 | 3.70 | 767.57 | 72.50 | 88.60 | -18.17 | 16.60 | 60.90 | -72.74 |
| PAT | -30.80 | 222.50 | -113.84 | 263.70 | 779.30 | -66.16 | 1035.60 | 701.20 | 47.69 |
| Equity | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 | 76.60 | 76.60 | 0.00 |
| PBIDTM(%) | 5.97 | 9.71 | -38.55 | 7.27 | 10.34 | -29.74 | 10.49 | 7.80 | 34.40 |
