The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 90331.80 millions.The Company to register a -50.58% fall in the net profit for the quarter ended December 2024.Operating profit for the quarter ended December 2024 decreased to 1164.30 millions as compared to 8690.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 90331.80 | 89461.10 | 0.97 | 260614.30 | 250710.10 | 3.95 | 340282.70 | 302443.90 | 12.51 |
| Other Income | 16427.20 | 23721.30 | -30.75 | 57299.60 | 65846.20 | -12.98 | 93198.90 | 105417.50 | -11.59 |
| PBIDT | 1164.30 | 8690.00 | -86.60 | 5086.00 | 9255.00 | -45.05 | 14454.90 | 12452.30 | 16.08 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1164.30 | 8690.00 | -86.60 | 5086.00 | 9255.00 | -45.05 | 14454.90 | 12452.30 | 16.08 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1164.30 | 8690.00 | -86.60 | 5086.00 | 9255.00 | -45.05 | 14454.90 | 12452.30 | 16.08 |
| TAX | -2370.30 | 1538.30 | -254.09 | -1328.30 | 1500.90 | -188.50 | 3161.50 | 1898.30 | 66.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3534.60 | 7151.70 | -50.58 | 6414.30 | 7754.10 | -17.28 | 11293.40 | 10554.00 | 7.01 |
| Equity | 8240.00 | 8240.00 | 0.00 | 8240.00 | 8240.00 | 0.00 | 8240.00 | 8240.00 | 0.00 |
| PBIDTM(%) | 1.29 | 9.71 | -86.73 | 1.95 | 3.69 | -47.14 | 4.25 | 4.12 | 3.17 |
