The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 110243.00 millions.The Net Loss for the quarter ended December 2024 is Rs. -64926.00 millions as compared to Net Loss of Rs. -69907.00 millions of corresponding quarter ended December 2023Operating profit surged to 47929.00 millions from the corresponding previous quarter of 42116.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 110243.00 | 105938.00 | 4.06 | 322778.00 | 318209.00 | 1.44 | 423211.00 | 419171.00 | 0.96 |
| Other Income | 2402.00 | 113.00 | 2025.66 | 8085.00 | 482.00 | 1577.39 | 614.00 | 2707.00 | -77.32 |
| PBIDT | 47929.00 | 42116.00 | 13.80 | 137194.00 | 124064.00 | 10.58 | 165816.00 | 165466.00 | 0.21 |
| Interest | 59437.00 | 65119.00 | -8.73 | 180681.00 | 194813.00 | -7.25 | 257630.00 | 233439.00 | 10.36 |
| PBDT | -10087.00 | -15448.00 | -34.70 | -42066.00 | -63194.00 | -33.43 | -84259.00 | -69456.00 | 21.31 |
| Depreciation | 54839.00 | 54459.00 | 0.70 | 159668.00 | 164160.00 | -2.74 | 219883.00 | 223622.00 | -1.67 |
| PBT | -64926.00 | -69907.00 | -7.13 | -201734.00 | -227354.00 | -11.27 | -304142.00 | -293078.00 | 3.78 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 8220.00 | -100.00 | 8220.00 | 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 | -64926.00 | -69907.00 | -7.13 | -201734.00 | -235574.00 | -14.36 | -312362.00 | -293078.00 | 6.58 |
| Equity | 696998.00 | 486797.00 | 43.18 | 696998.00 | 486797.00 | 43.18 | 501198.00 | 486797.00 | 2.96 |
| PBIDTM(%) | 43.48 | 39.76 | 9.36 | 42.50 | 38.99 | 9.02 | 39.18 | 39.47 | -0.75 |
