The revenue for the December 2024 quarter is pegged at Rs. 41463.90 millions, about 5.61% up against Rs. 39261.90 millions recorded during the year-ago period.A slender decline of -27.10% was recorded to Rs. 2858.20 millions from Rs. 3920.70 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 4923.80 millions from 6191.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 41463.90 | 39261.90 | 5.61 | 121259.50 | 115105.70 | 5.35 | 154565.30 | 155898.00 | -0.85 |
| Other Income | 1287.50 | 549.80 | 134.18 | 3507.40 | 2346.10 | 49.50 | 3632.10 | 2762.30 | 31.49 |
| PBIDT | 4923.80 | 6191.20 | -20.47 | 18321.40 | 20980.70 | -12.67 | 27300.60 | 23016.90 | 18.61 |
| Interest | 20.90 | 17.70 | 18.08 | 66.20 | 66.00 | 0.30 | 91.50 | 105.90 | -13.60 |
| PBDT | 4902.90 | 6173.50 | -20.58 | 18255.20 | 20914.70 | -12.72 | 27209.10 | 22911.00 | 18.76 |
| Depreciation | 1215.50 | 1018.20 | 19.38 | 3542.50 | 3029.80 | 16.92 | 4137.50 | 3633.60 | 13.87 |
| PBT | 3687.40 | 5155.30 | -28.47 | 14712.70 | 17884.90 | -17.74 | 23071.60 | 19277.40 | 19.68 |
| TAX | 829.20 | 1234.60 | -32.84 | 3529.10 | 4232.10 | -16.61 | 5590.80 | 4827.20 | 15.82 |
| Deferred Tax | 62.20 | 186.00 | -66.56 | 464.20 | 405.50 | 14.48 | 537.30 | 429.80 | 25.01 |
| PAT | 2858.20 | 3920.70 | -27.10 | 11183.60 | 13652.80 | -18.09 | 17480.80 | 14450.20 | 20.97 |
| Equity | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 | 1400.00 | 1400.00 | 0.00 |
| PBIDTM(%) | 11.87 | 15.77 | -24.69 | 15.11 | 18.23 | -17.11 | 17.66 | 14.76 | 19.63 |
