A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 1189361.90 millions against Rs. 1184428.70 millions during year ago period.The Total revenue for the quarter ended December 2024 of Rs. 30229.00 millions grew by 471.42% from Rs. 5290.20 millions.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 |
