The revenue zoomed 12.40% to Rs. 13973.50 millions for the quarter ended December 2024 as compared to Rs. 12431.60 millions during the corresponding quarter last year.Net profit declined -16.74% to Rs. 1434.40 millions from Rs. 1722.80 millions.A decline of 2721.80 millions was observed in the OP in the quarter ended December 2024 from 3010.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13973.50 | 12431.60 | 12.40 | 39499.40 | 35561.10 | 11.07 | 48134.80 | 46832.30 | 2.78 |
| Other Income | 76.80 | 130.60 | -41.19 | 250.30 | 307.50 | -18.60 | 466.20 | 371.20 | 25.59 |
| PBIDT | 2721.80 | 3010.90 | -9.60 | 8930.50 | 8458.40 | 5.58 | 11503.60 | 9073.80 | 26.78 |
| Interest | 274.00 | 313.70 | -12.66 | 767.00 | 823.00 | -6.80 | 1113.50 | 785.50 | 41.76 |
| PBDT | 2447.80 | 2697.20 | -9.25 | 8163.50 | 7635.40 | 6.92 | 10390.10 | 8288.30 | 25.36 |
| Depreciation | 516.60 | 382.60 | 35.02 | 1463.70 | 1082.80 | 35.18 | 1571.00 | 1129.60 | 39.08 |
| PBT | 1931.20 | 2314.60 | -16.56 | 6699.80 | 6552.60 | 2.25 | 8819.10 | 7158.70 | 23.19 |
| TAX | 496.80 | 591.80 | -16.05 | 1713.40 | 1675.00 | 2.29 | 2288.10 | 1860.50 | 22.98 |
| Deferred Tax | 133.30 | 146.50 | -9.01 | 349.00 | 324.00 | 7.72 | 489.20 | 374.00 | 30.80 |
| PAT | 1434.40 | 1722.80 | -16.74 | 4986.40 | 4877.60 | 2.23 | 6531.00 | 5298.20 | 23.27 |
| Equity | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 |
| PBIDTM(%) | 19.48 | 24.22 | -19.58 | 22.61 | 23.79 | -4.95 | 23.90 | 19.38 | 23.35 |
