The revenue zoomed 10.49% to Rs. 2050.71 millions for the quarter ended December 2024 as compared to Rs. 1856.07 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -56.26 millions as compared to Net Loss of Rs. -116.40 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 232.13 millions from 80.14 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2050.71 | 1856.07 | 10.49 | 6138.95 | 5529.33 | 11.03 | 7732.62 | 7894.36 | -2.05 |
| Other Income | 68.17 | 21.26 | 220.65 | 116.78 | 137.72 | -15.20 | 188.83 | 288.32 | -34.51 |
| PBIDT | 232.13 | 80.14 | 189.66 | 490.11 | 661.07 | -25.86 | 460.13 | 1563.90 | -70.58 |
| Interest | 171.45 | 133.01 | 28.90 | 486.80 | 404.50 | 20.35 | 543.26 | 569.42 | -4.59 |
| PBDT | 60.68 | -52.87 | -214.77 | -959.36 | 256.57 | -473.92 | -102.41 | 994.48 | -110.30 |
| Depreciation | 132.62 | 124.01 | 6.94 | 393.91 | 366.07 | 7.61 | 493.90 | 328.21 | 50.48 |
| PBT | -71.94 | -176.88 | -59.33 | -1353.27 | -109.50 | 1135.86 | -596.31 | 666.27 | -189.50 |
| TAX | -15.68 | -60.48 | -74.07 | -433.99 | -36.34 | 1094.25 | -82.43 | 190.71 | -143.22 |
| Deferred Tax | -15.68 | -47.17 | -66.76 | -450.59 | -42.62 | 957.23 | -82.43 | 51.51 | -260.03 |
| PAT | -56.26 | -116.40 | -51.67 | -919.28 | -73.16 | 1156.53 | -513.88 | 475.56 | -208.06 |
| Equity | 167.50 | 167.46 | 0.02 | 167.50 | 167.46 | 0.02 | 167.47 | 157.09 | 6.61 |
| PBIDTM(%) | 11.32 | 4.32 | 162.17 | 7.98 | 11.96 | -33.22 | 5.95 | 19.81 | -69.96 |
