The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 1275205.00 millions was observed as compared to Rs. 1299469.50 millions during the corresponding quarter last year.The company has announced a 36.85% increase in its profits to Rs . 46492.00 millions for the quarter ended December 2024 compared to Rs. 33972.70 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 84089.60 millions from 69063.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1275205.00 | 1299469.50 | -1.87 | 3735755.50 | 3747978.50 | -0.33 | 5069113.60 | 5334675.50 | -4.98 |
| Other Income | 8285.40 | 7087.70 | 16.90 | 22239.80 | 19720.00 | 12.78 | 24124.60 | 21839.90 | 10.46 |
| PBIDT | 84089.60 | 69063.70 | 21.76 | 200012.70 | 368873.50 | -45.78 | 465695.10 | 131406.20 | 254.39 |
| Interest | 4286.20 | 5018.50 | -14.59 | 13415.80 | 19487.50 | -31.16 | 24730.10 | 32164.80 | -23.11 |
| PBDT | 79803.40 | 64045.20 | 24.60 | 186596.90 | 349386.00 | -46.59 | 422984.80 | 85641.80 | 393.90 |
| Depreciation | 18041.70 | 18244.40 | -1.11 | 52578.70 | 50335.90 | 4.46 | 67501.10 | 63474.80 | 6.34 |
| PBT | 61761.70 | 45800.80 | 34.85 | 134018.20 | 299050.10 | -55.19 | 355483.70 | 22167.00 | 1503.66 |
| TAX | 15269.70 | 11828.10 | 29.10 | 33406.20 | 74556.90 | -55.19 | 88748.70 | 3466.00 | 2460.55 |
| Deferred Tax | 530.70 | -795.80 | -166.69 | 982.30 | 365.20 | 168.98 | -5372.00 | 373.20 | -1539.44 |
| PAT | 46492.00 | 33972.70 | 36.85 | 100612.00 | 224493.20 | -55.18 | 266735.00 | 18701.00 | 1326.31 |
| Equity | 42725.80 | 21294.50 | 100.64 | 42725.80 | 21294.50 | 100.64 | 21362.90 | 21294.50 | 0.32 |
| PBIDTM(%) | 6.59 | 5.31 | 24.07 | 5.35 | 9.84 | -45.60 | 9.19 | 2.46 | 272.97 |
