A slight decline in the revenue of Rs. 27154.80 millions was seen for the December 2024 quarter as against Rs. 27848.00 millions during year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 2048.10 millions as against Rs. 2894.70 millions reported during the corresponding quarter ended.A decline of 5336.90 millions was observed in the OP in the quarter ended December 2024 from 6436.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 27154.80 | 27848.00 | -2.49 | 77502.30 | 79791.10 | -2.87 | 109180.50 | 93102.50 | 17.27 |
| Other Income | 440.70 | 351.90 | 25.23 | 1246.80 | 922.30 | 35.18 | 1353.20 | 851.30 | 58.96 |
| PBIDT | 5336.90 | 6436.40 | -17.08 | 13660.20 | 15497.70 | -11.86 | 21403.70 | 14055.40 | 52.28 |
| Interest | 1141.60 | 1109.00 | 2.94 | 3403.60 | 3254.30 | 4.59 | 4365.90 | 2955.70 | 47.71 |
| PBDT | 4195.30 | 5327.40 | -21.25 | 10256.60 | 12093.40 | -15.19 | 16982.80 | 11099.70 | 53.00 |
| Depreciation | 1246.90 | 1178.30 | 5.82 | 3754.00 | 3552.30 | 5.68 | 4859.00 | 3922.40 | 23.88 |
| PBT | 2948.40 | 4149.10 | -28.94 | 6502.60 | 8541.10 | -23.87 | 12123.80 | 7177.30 | 68.92 |
| TAX | 900.30 | 1254.40 | -28.23 | 1975.70 | 2594.10 | -23.84 | 3817.40 | 2150.50 | 77.51 |
| Deferred Tax | 373.70 | 465.20 | -19.67 | 824.40 | 1037.40 | -20.53 | 2397.80 | 729.60 | 228.65 |
| PAT | 2048.10 | 2894.70 | -29.25 | 4526.90 | 5947.00 | -23.88 | 8306.40 | 5026.80 | 65.24 |
| Equity | 772.70 | 772.70 | 0.00 | 772.70 | 772.70 | 0.00 | 772.70 | 772.70 | 0.00 |
| PBIDTM(%) | 19.65 | 23.11 | -14.97 | 17.63 | 19.42 | -9.25 | 19.60 | 15.10 | 29.86 |
