The sales moved up 32.96% to Rs. 1867.34 millions for the December 2024 quarter as compared to Rs. 1404.45 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -25.09 millions as compared to Net Profit of Rs. 874.61 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 231.18 millions from 1427.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1867.34 | 1404.45 | 32.96 | 4974.59 | 3947.73 | 26.01 | 5431.70 | 24813.20 | -78.11 |
| Other Income | 116.30 | 1366.56 | -91.49 | 4342.29 | 4392.78 | -1.15 | 4964.20 | 5630.60 | -11.84 |
| PBIDT | 231.18 | 1427.24 | -83.80 | 4470.75 | 4579.01 | -2.36 | 5240.20 | 9987.40 | -47.53 |
| Interest | -125.11 | 302.00 | -141.43 | 219.42 | 468.41 | -53.16 | 500.70 | 438.40 | 14.21 |
| PBDT | 356.29 | 1125.24 | -68.34 | 5616.43 | 4110.60 | 36.63 | 4739.50 | 20496.80 | -76.88 |
| Depreciation | 132.19 | 196.78 | -32.82 | 394.63 | 572.21 | -31.03 | 600.00 | 865.40 | -30.67 |
| PBT | 224.10 | 928.46 | -75.86 | 5221.80 | 3538.39 | 47.58 | 4139.50 | 19631.40 | -78.91 |
| TAX | 249.19 | 53.85 | 362.75 | 1428.58 | 726.44 | 96.65 | 1019.50 | 2219.60 | -54.07 |
| Deferred Tax | -74.47 | -41.65 | 78.80 | 563.16 | 513.87 | 9.59 | 531.90 | -1930.80 | -127.55 |
| PAT | -25.09 | 874.61 | -102.87 | 3793.22 | 2811.95 | 34.90 | 3120.00 | 17411.80 | -82.08 |
| Equity | 437.86 | 437.86 | 0.00 | 437.90 | 437.90 | 0.00 | 437.90 | 437.90 | 0.00 |
| PBIDTM(%) | 12.38 | 101.62 | -87.82 | 89.87 | 115.99 | -22.52 | 96.47 | 40.25 | 139.69 |
