With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 1189361.90 millions.The Net Profit of the company reported a remarkable increase of 471.42% to Rs. 30229.00 millions from Rs. 5290.20 millions in previous same quarter.Operating Profit saw a handsome growth to 64492.40 millions from 27199.40 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1189361.90 | 1184428.70 | 0.42 | 3480120.40 | 3401050.00 | 2.32 | 4616375.10 | 4661923.50 | -0.98 |
| Other Income | 4790.80 | 5563.90 | -13.89 | 16239.20 | 15285.20 | 6.24 | 23821.50 | 20691.40 | 15.13 |
| PBIDT | 64492.40 | 27199.40 | 137.11 | 124261.10 | 215637.70 | -42.38 | 272211.60 | -54530.90 | -599.19 |
| Interest | 9291.40 | 6140.90 | 51.30 | 26021.70 | 17816.60 | 46.05 | 25156.70 | 21318.50 | 18.00 |
| PBDT | 55201.00 | 21058.50 | 162.13 | 98239.40 | 197821.10 | -50.34 | 247054.90 | -75849.40 | -425.72 |
| Depreciation | 15096.80 | 13378.00 | 12.85 | 45069.00 | 39410.40 | 14.36 | 55523.60 | 43299.70 | 28.23 |
| PBT | 40104.20 | 7680.50 | 422.16 | 53170.40 | 158410.70 | -66.44 | 191531.30 | -119149.10 | -260.75 |
| TAX | 9875.20 | 2390.30 | 313.14 | 13071.60 | 39899.90 | -67.24 | 44593.00 | -29408.80 | -251.63 |
| Deferred Tax | 2894.50 | -3739.90 | -177.40 | 4010.80 | 32605.70 | -87.70 | 39103.00 | -28947.70 | -235.08 |
| PAT | 30229.00 | 5290.20 | 471.42 | 40098.80 | 118510.80 | -66.16 | 146938.30 | -89740.30 | -263.74 |
| Equity | 21278.20 | 14185.50 | 50.00 | 21278.20 | 14185.50 | 50.00 | 14185.50 | 14185.50 | 0.00 |
| PBIDTM(%) | 5.42 | 2.30 | 136.13 | 3.57 | 6.34 | -43.68 | 5.90 | -1.17 | -604.12 |
