The revenue zoomed 22.34% to Rs. 11956.20 millions for the quarter ended December 2024 as compared to Rs. 9773.20 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -80.00 millions as compared to Net Loss of Rs. -321.10 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 578.20 millions from 224.00 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11956.20 | 9773.20 | 22.34 | 35694.40 | 28857.80 | 23.69 | 40572.00 | 37889.00 | 7.08 |
| Other Income | 73.10 | 60.80 | 20.23 | 206.50 | 250.40 | -17.53 | 355.20 | 914.40 | -61.15 |
| PBIDT | 578.20 | 224.00 | 158.13 | 1540.30 | 772.80 | 99.31 | 1316.50 | 3395.30 | -61.23 |
| Interest | 324.00 | 237.80 | 36.25 | 1004.50 | 614.90 | 63.36 | 921.30 | 739.50 | 24.58 |
| PBDT | 254.20 | -13.80 | -1942.03 | 535.80 | 157.90 | 239.33 | 1772.80 | 2655.80 | -33.25 |
| Depreciation | 384.60 | 413.30 | -6.94 | 1196.50 | 1088.80 | 9.89 | 1495.90 | 1273.00 | 17.51 |
| PBT | -130.40 | -427.10 | -69.47 | -660.70 | -930.90 | -29.03 | 276.90 | 1382.80 | -79.98 |
| TAX | -50.40 | -106.00 | -52.45 | -231.90 | -283.70 | -18.26 | -72.10 | 286.70 | -125.15 |
| Deferred Tax | -50.40 | -77.10 | -34.63 | -230.80 | -254.80 | -9.42 | -101.70 | 248.50 | -140.93 |
| PAT | -80.00 | -321.10 | -75.09 | -428.80 | -647.20 | -33.75 | 349.00 | 1096.10 | -68.16 |
| Equity | 471.00 | 471.00 | 0.00 | 471.00 | 471.00 | 0.00 | 471.00 | 471.00 | 0.00 |
| PBIDTM(%) | 4.84 | 2.29 | 110.99 | 4.32 | 2.68 | 61.14 | 3.24 | 8.96 | -63.79 |
