The December 2024 quarter revenue stood at Rs. 17821.52 millions, up 9.10% as compared to Rs. 16335.19 millions during the corresponding quarter last year.Net profit declined -3.93% to Rs. 681.38 millions from Rs. 709.27 millions.Operating Profit reported a sharp decline to 1239.80 millions from 1247.95 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 17821.52 | 16335.19 | 9.10 | 54003.97 | 48405.03 | 11.57 | 65945.70 | 55992.01 | 17.78 |
| Other Income | 134.40 | 122.44 | 9.77 | 391.82 | 432.92 | -9.49 | 626.15 | 344.39 | 81.81 |
| PBIDT | 1239.80 | 1247.95 | -0.65 | 3304.47 | 3896.98 | -15.20 | 5243.17 | 3567.63 | 46.97 |
| Interest | 161.60 | 124.30 | 30.01 | 434.06 | 410.36 | 5.78 | 538.53 | 420.87 | 27.96 |
| PBDT | 1078.20 | 1123.65 | -4.04 | 2870.41 | 3486.62 | -17.67 | 4704.64 | 3146.76 | 49.51 |
| Depreciation | 177.98 | 164.77 | 8.02 | 514.70 | 491.67 | 4.68 | 654.86 | 596.28 | 9.82 |
| PBT | 900.22 | 958.88 | -6.12 | 2355.71 | 2994.95 | -21.34 | 4049.78 | 2550.48 | 58.79 |
| TAX | 218.84 | 249.61 | -12.33 | 537.91 | 809.51 | -33.55 | 1079.62 | 661.19 | 63.28 |
| Deferred Tax | -45.92 | 1.30 | -3632.31 | -99.74 | 40.29 | -347.56 | 70.53 | -1.00 | -7153.00 |
| PAT | 681.38 | 709.27 | -3.93 | 1817.80 | 2185.44 | -16.82 | 2970.16 | 1889.29 | 57.21 |
| Equity | 565.34 | 564.09 | 0.22 | 565.34 | 564.09 | 0.22 | 564.09 | 478.48 | 17.89 |
| PBIDTM(%) | 6.96 | 7.64 | -8.94 | 6.12 | 8.05 | -24.00 | 7.95 | 6.37 | 24.78 |
