The revenue for the December 2024 quarter is pegged at Rs. 14300.20 millions against Rs. 14852.80 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -23.16% to Rs. 1109.90 millions from Rs. 1444.50 millions.The Operating Profit of the company witnessed a decrease to 2522.30 millions from 2583.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14300.20 | 14852.80 | -3.72 | 44571.30 | 41808.70 | 6.61 | 56743.20 | 58738.90 | -3.40 |
| Other Income | 79.50 | 38.80 | 104.90 | 175.70 | 81.30 | 116.11 | 309.80 | 384.10 | -19.34 |
| PBIDT | 2522.30 | 2583.80 | -2.38 | 8025.00 | 7083.50 | 13.29 | 9975.40 | 7748.40 | 28.74 |
| Interest | 674.60 | 223.80 | 201.43 | 2089.80 | 571.00 | 265.99 | 1262.00 | 534.10 | 136.29 |
| PBDT | 1847.70 | 2360.00 | -21.71 | 5935.20 | 6512.50 | -8.86 | 8713.40 | 7214.30 | 20.78 |
| Depreciation | 389.90 | 384.50 | 1.40 | 1157.80 | 1108.00 | 4.49 | 1505.30 | 1366.00 | 10.20 |
| PBT | 1457.80 | 1975.50 | -26.21 | 4777.40 | 5404.50 | -11.60 | 7208.10 | 5848.30 | 23.25 |
| TAX | 347.90 | 531.00 | -34.48 | 1214.30 | 1455.70 | -16.58 | 1875.20 | 1407.40 | 33.24 |
| Deferred Tax | -26.40 | 52.70 | -150.09 | -98.60 | 67.30 | -246.51 | 87.90 | -158.30 | -155.53 |
| PAT | 1109.90 | 1444.50 | -23.16 | 3563.10 | 3948.80 | -9.77 | 5332.90 | 4440.90 | 20.09 |
| Equity | 377.50 | 377.50 | 0.00 | 377.50 | 377.50 | 0.00 | 377.50 | 377.50 | 0.00 |
| PBIDTM(%) | 17.64 | 17.40 | 1.39 | 18.00 | 16.94 | 6.27 | 17.58 | 13.19 | 33.27 |
