The revenue zoomed 7.49% to Rs. 12545.37 millions for the quarter ended December 2024 as compared to Rs. 11671.52 millions during the corresponding quarter last year.The Company to register a -41.66% fall in the net profit for the quarter ended December 2024.The company reported a degrowth in operating Profit to 879.03 millions from 1439.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12545.37 | 11671.52 | 7.49 | 36623.75 | 33862.42 | 8.15 | 45412.58 | 39848.72 | 13.96 |
| Other Income | 174.29 | 705.00 | -75.28 | 291.62 | 792.75 | -63.21 | 840.27 | 694.26 | 21.03 |
| PBIDT | 879.03 | 1439.69 | -38.94 | 2365.65 | 2809.47 | -15.80 | 3510.43 | 2562.18 | 37.01 |
| Interest | 212.28 | 229.04 | -7.32 | 676.26 | 649.13 | 4.18 | 877.35 | 670.45 | 30.86 |
| PBDT | 666.75 | 1210.65 | -44.93 | 1689.39 | 2160.34 | -21.80 | 2633.08 | 1891.73 | 39.19 |
| Depreciation | 169.39 | 186.90 | -9.37 | 511.02 | 493.48 | 3.55 | 736.91 | 542.61 | 35.81 |
| PBT | 497.36 | 1023.75 | -51.42 | 1178.37 | 1666.86 | -29.31 | 1896.17 | 1349.12 | 40.55 |
| TAX | 16.01 | 198.71 | -91.94 | 37.93 | 64.24 | -40.96 | 25.28 | -552.18 | -104.58 |
| Deferred Tax | 16.01 | 198.71 | -91.94 | 37.93 | 64.24 | -40.96 | 8.58 | -666.29 | -101.29 |
| PAT | 481.35 | 825.04 | -41.66 | 1140.44 | 1602.62 | -28.84 | 1870.89 | 1901.30 | -1.60 |
| Equity | 720.79 | 728.68 | -1.08 | 720.79 | 728.68 | -1.08 | 720.50 | 728.65 | -1.12 |
| PBIDTM(%) | 7.01 | 12.34 | -43.20 | 6.46 | 8.30 | -22.15 | 7.73 | 6.43 | 20.22 |
