The sales for the December 2024 quarter moved down to Rs. 1931.20 millions as compared to Rs. 2147.40 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -589.60 millions as compared to Net Loss of Rs. -100.60 millions of corresponding quarter ended December 2023Operating Profit reported a sharp decline to 1661.60 millions from 1745.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1931.20 | 2147.40 | -10.07 | 4752.30 | 4572.10 | 3.94 | 8401.10 | 7436.10 | 12.98 |
| Other Income | 22.10 | 9.60 | 130.21 | 1439.10 | 24.60 | 5750.00 | 558.30 | 111.50 | 400.72 |
| PBIDT | 1661.60 | 1745.90 | -4.83 | 4133.20 | 5999.20 | -31.10 | 10807.10 | 4698.00 | 130.04 |
| Interest | 1317.90 | 1438.10 | -8.36 | 4022.40 | 4265.30 | -5.69 | 5727.50 | 6313.00 | -9.27 |
| PBDT | 343.70 | 307.80 | 11.66 | 110.80 | 1733.90 | -93.61 | 5079.60 | -1615.00 | -414.53 |
| Depreciation | 60.30 | 60.50 | -0.33 | 181.40 | 181.10 | 0.17 | 241.60 | 240.70 | 0.37 |
| PBT | 283.40 | 247.30 | 14.60 | -70.60 | 1552.80 | -104.55 | 4838.00 | -1855.70 | -360.71 |
| TAX | 873.00 | 347.90 | 150.93 | 2217.00 | 2425.40 | -8.59 | 3555.50 | 1020.10 | 248.54 |
| Deferred Tax | 873.00 | 347.90 | 150.93 | 2217.00 | 2425.40 | -8.59 | 3555.50 | 1020.10 | 248.54 |
| PAT | -589.60 | -100.60 | 486.08 | -2287.60 | -872.60 | 162.16 | 1282.50 | -2875.80 | -144.60 |
| Equity | 26135.90 | 24896.10 | 4.98 | 26135.90 | 24896.10 | 4.98 | 24896.10 | 21959.30 | 13.37 |
| PBIDTM(%) | 86.04 | 81.30 | 5.83 | 86.97 | 131.21 | -33.72 | 128.64 | 63.18 | 103.61 |
