Revenue reduced marginally to stand at Rs. 2166494.70 millions during the quarter ended December 2024. The figure stood at Rs. 2230123.70 millions during the year-ago period.A big decline of -64.36% was reported for the quarter ended December 2024 to Rs. 28735.30 millions from Rs. 80633.90 millions of corresponding previous quarter.A decline of 89983.30 millions was observed in the OP in the quarter ended December 2024 from 169415.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2166494.70 | 2230123.70 | -2.85 | 6277871.70 | 6464698.30 | -2.89 | 8663453.80 | 9349526.60 | -7.34 |
| Other Income | 18817.30 | 14529.10 | 29.51 | 37904.20 | 31238.40 | 21.34 | 47808.20 | 62352.20 | -23.33 |
| PBIDT | 89983.30 | 169415.90 | -46.89 | 233141.70 | 620894.60 | -62.45 | 741816.00 | 284878.50 | 160.40 |
| Interest | 23117.80 | 18320.90 | 26.18 | 66858.00 | 53043.90 | 26.04 | 73277.90 | 69302.70 | 5.74 |
| PBDT | 73662.20 | 151095.00 | -51.25 | 184653.40 | 567850.70 | -67.48 | 668538.10 | 215575.80 | 210.12 |
| Depreciation | 38961.40 | 43413.00 | -10.25 | 113697.20 | 107731.60 | 5.54 | 145096.00 | 118594.40 | 22.35 |
| PBT | 34700.80 | 107682.00 | -67.77 | 70956.20 | 460119.10 | -84.58 | 523442.10 | 96981.40 | 439.73 |
| TAX | 5965.50 | 27048.10 | -77.94 | 13989.00 | 112307.60 | -87.54 | 127253.70 | 14563.20 | 773.80 |
| Deferred Tax | 7154.70 | 2016.30 | 254.84 | 10411.30 | 10478.40 | -0.64 | 11101.30 | 10135.10 | 9.53 |
| PAT | 28735.30 | 80633.90 | -64.36 | 56967.20 | 347811.50 | -83.62 | 396188.40 | 82418.20 | 380.70 |
| Equity | 141212.40 | 141212.40 | 0.00 | 141212.40 | 141212.40 | 0.00 | 141212.40 | 141212.40 | 0.00 |
| PBIDTM(%) | 4.15 | 7.60 | -45.33 | 3.71 | 9.60 | -61.33 | 8.56 | 3.05 | 181.02 |
