A fair growth of 5.46% in the revenue at Rs. 4300.70 millions was reported in the December 2024 quarter as compared to Rs. 4078.20 millions during year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -548.00 millions as compared to Net Loss of Rs. -279.70 millions of corresponding quarter ended December 2023Operating Profit saw a handsome growth to 580.00 millions from 576.20 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4300.70 | 4078.20 | 5.46 | 12640.40 | 11618.80 | 8.79 | 15782.58 | 13233.07 | 19.27 |
| Other Income | 610.70 | 435.40 | 40.26 | 1444.90 | 1850.10 | -21.90 | 2708.62 | 3982.17 | -31.98 |
| PBIDT | 580.00 | 576.20 | 0.66 | 888.70 | 2087.80 | -57.43 | 3116.81 | 4365.21 | -28.60 |
| Interest | 295.80 | 233.00 | 26.95 | 896.10 | 685.50 | 30.72 | 909.10 | 1008.07 | -9.82 |
| PBDT | 284.20 | 343.20 | -17.19 | -7.40 | 1402.30 | -100.53 | 2207.71 | 3357.14 | -34.24 |
| Depreciation | 652.40 | 702.70 | -7.16 | 1930.20 | 2007.20 | -3.84 | 2677.70 | 2327.45 | 15.05 |
| PBT | -368.20 | -359.50 | 2.42 | -1937.60 | -604.90 | 220.32 | -469.99 | 1029.69 | -145.64 |
| TAX | 179.80 | -79.80 | -325.31 | 221.00 | -86.40 | -355.79 | -179.91 | -1385.77 | -87.02 |
| Deferred Tax | 171.40 | -74.20 | -331.00 | 181.40 | -105.10 | -272.60 | -228.22 | -563.91 | -59.53 |
| PAT | -548.00 | -279.70 | 95.92 | -2158.60 | -518.50 | 316.32 | -290.08 | 2415.46 | -112.01 |
| Equity | 465.20 | 465.20 | 0.00 | 465.20 | 465.20 | 0.00 | 465.20 | 525.20 | -11.42 |
| PBIDTM(%) | 13.49 | 14.13 | -4.55 | 7.03 | 17.97 | -60.87 | 19.75 | 32.99 | -40.13 |
