The company witnessed a 6.47% growth in the revenue at Rs. 16568.40 millions for the quarter ended December 2024 as compared to Rs. 15561.90 millions during the year-ago period.A slender decline of -13.33% was recorded to Rs. 769.30 millions from Rs. 887.60 millions in the corresponding previous quarter.A decline of 2670.40 millions was observed in the OP in the quarter ended December 2024 from 3002.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16568.40 | 15561.90 | 6.47 | 43244.60 | 45221.20 | -4.37 | 59335.50 | 63428.60 | -6.45 |
| Other Income | 32.40 | 98.40 | -67.07 | 99.70 | 155.30 | -35.80 | 184.50 | 220.70 | -16.40 |
| PBIDT | 2670.40 | 3002.90 | -11.07 | 6081.50 | 8097.80 | -24.90 | 10452.30 | 8040.20 | 30.00 |
| Interest | 1400.30 | 1149.50 | 21.82 | 4288.10 | 3271.20 | 31.09 | 4694.10 | 4530.20 | 3.62 |
| PBDT | 1270.10 | 1853.40 | -31.47 | 1793.40 | 4820.50 | -62.80 | 5569.60 | 2998.10 | 85.77 |
| Depreciation | 744.40 | 667.00 | 11.60 | 2127.80 | 1990.40 | 6.90 | 2659.20 | 2657.10 | 0.08 |
| PBT | 525.70 | 1186.40 | -55.69 | -334.40 | 2830.10 | -111.82 | 2910.40 | 341.00 | 753.49 |
| TAX | -243.60 | 298.80 | -181.53 | -444.80 | 750.60 | -159.26 | 810.60 | -1927.70 | -142.05 |
| Deferred Tax | -243.60 | 298.80 | -181.53 | -336.00 | 427.80 | -178.54 | 810.60 | -1927.10 | -142.06 |
| PAT | 769.30 | 887.60 | -13.33 | 110.40 | 2079.50 | -94.69 | 2099.80 | 2268.70 | -7.44 |
| Equity | 9709.90 | 9709.90 | 0.00 | 9709.90 | 9709.90 | 0.00 | 9709.90 | 9709.90 | 0.00 |
| PBIDTM(%) | 16.12 | 19.30 | -16.48 | 14.06 | 17.91 | -21.47 | 17.62 | 12.68 | 38.97 |
