The December 2024 quarter revenue stood at Rs. 100656.00 millions, up 10.76% as compared to Rs. 90875.70 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -20.61% to Rs. 6186.40 millions from Rs. 7792.70 millions.A decline of 11405.50 millions was observed in the OP in the quarter ended December 2024 from 12508.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 100656.00 | 90875.70 | 10.76 | 293961.50 | 288352.60 | 1.95 | 383560.00 | 350303.50 | 9.49 |
| Other Income | 1371.50 | 2300.40 | -40.38 | 2797.60 | 3082.10 | -9.23 | 3693.40 | 1062.50 | 247.61 |
| PBIDT | 11405.50 | 12508.40 | -8.82 | 32944.80 | 35166.30 | -6.32 | 44050.50 | 36731.80 | 19.92 |
| Interest | 1197.60 | 934.10 | 28.21 | 3327.30 | 2900.50 | 14.71 | 3933.60 | 2951.20 | 33.29 |
| PBDT | 10207.90 | 11574.30 | -11.81 | 29617.50 | 32265.80 | -8.21 | 40429.30 | 33780.60 | 19.68 |
| Depreciation | 1892.70 | 1824.90 | 3.72 | 5491.50 | 5343.40 | 2.77 | 7151.80 | 6745.40 | 6.02 |
| PBT | 8315.20 | 9749.40 | -14.71 | 24126.00 | 26922.40 | -10.39 | 33277.50 | 27035.20 | 23.09 |
| TAX | 2128.80 | 1956.70 | 8.80 | 6263.50 | 6379.10 | -1.81 | 7970.60 | 6895.20 | 15.60 |
| Deferred Tax | 8.10 | -69.00 | -111.74 | 23.60 | 182.90 | -87.10 | 262.00 | 233.20 | 12.35 |
| PAT | 6186.40 | 7792.70 | -20.61 | 17862.50 | 20543.30 | -13.05 | 25306.90 | 20140.00 | 25.65 |
| Equity | 1646.90 | 1646.90 | 0.00 | 1646.90 | 1646.90 | 0.00 | 1646.90 | 1646.90 | 0.00 |
| PBIDTM(%) | 11.33 | 13.76 | -17.68 | 11.21 | 12.20 | -8.10 | 11.48 | 10.49 | 9.53 |
