The revenue declined to Rs. 46186.90 millions for the quarter ended December 2024 as compared to Rs. 46217.00 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 3832.30 millions from Rs. 5490.80 millions, a decline of -30.21% on QoQ basis.A decline of 13950.30 millions was observed in the OP in the quarter ended December 2024 from 14838.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 46186.90 | 46217.00 | -0.07 | 133983.70 | 126209.30 | 6.16 | 169684.20 | 136666.40 | 24.16 |
| Other Income | 1478.70 | 1199.00 | 23.33 | 4066.00 | 3881.80 | 4.75 | 5150.80 | 6190.30 | -16.79 |
| PBIDT | 13950.30 | 14838.60 | -5.99 | 43936.40 | 43601.30 | 0.77 | 60237.70 | 48420.10 | 24.41 |
| Interest | 8286.40 | 6954.90 | 19.14 | 23831.50 | 18714.20 | 27.34 | 25952.20 | 16476.30 | 57.51 |
| PBDT | 5663.90 | 7883.70 | -28.16 | 20104.90 | 24887.10 | -19.22 | 34285.50 | 31943.80 | 7.33 |
| Depreciation | 487.60 | 507.80 | -3.98 | 1484.80 | 1451.40 | 2.30 | 1967.50 | 1638.10 | 20.11 |
| PBT | 5176.30 | 7375.90 | -29.82 | 18620.10 | 23435.70 | -20.55 | 32318.00 | 30305.70 | 6.64 |
| TAX | 1344.00 | 1885.10 | -28.70 | 4799.10 | 5982.00 | -19.77 | 8239.20 | 7721.00 | 6.71 |
| Deferred Tax | 180.30 | -550.60 | -132.75 | -641.30 | -914.60 | -29.88 | -1074.90 | -271.90 | 295.33 |
| PAT | 3832.30 | 5490.80 | -30.21 | 13821.00 | 17453.70 | -20.81 | 24078.80 | 22584.70 | 6.62 |
| Equity | 9513.50 | 9507.60 | 0.06 | 9513.50 | 9510.53 | 0.03 | 9509.70 | 9460.70 | 0.52 |
| PBIDTM(%) | 30.20 | 32.11 | -5.93 | 32.79 | 34.55 | -5.08 | 35.50 | 35.43 | 0.20 |
