A slight decline in the revenue of Rs. 162415.36 millions was seen for the December 2024 quarter as against Rs. 165903.93 millions during year-ago period.Net profit declined -19.31% to Rs. 11240.87 millions from Rs. 13931.10 millions.A decline of 20620.71 millions was observed in the OP in the quarter ended December 2024 from 24931.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 162415.36 | 165903.93 | -2.10 | 162415.36 | 165903.93 | -2.10 | 162415.36 | 165903.93 | -2.10 |
| Other Income | 2374.36 | 3636.87 | -34.71 | 2374.36 | 3636.87 | -34.71 | 2374.36 | 3636.87 | -34.71 |
| PBIDT | 20620.71 | 24931.05 | -17.29 | 20620.71 | 24931.05 | -17.29 | 20620.71 | 24931.05 | -17.29 |
| Interest | 298.86 | 487.63 | -38.71 | 298.86 | 487.63 | -38.71 | 298.86 | 487.63 | -38.71 |
| PBDT | 20321.85 | 24443.42 | -16.86 | 20321.85 | 24443.42 | -16.86 | 20321.85 | 24443.42 | -16.86 |
| Depreciation | 5193.57 | 5244.56 | -0.97 | 5193.57 | 5244.56 | -0.97 | 5193.57 | 5244.56 | -0.97 |
| PBT | 15128.28 | 19198.86 | -21.20 | 15128.28 | 19198.86 | -21.20 | 15128.28 | 19198.86 | -21.20 |
| TAX | 3887.41 | 5267.76 | -26.20 | 3887.41 | 5267.76 | -26.20 | 3887.41 | 5267.76 | -26.20 |
| Deferred Tax | 93.91 | -422.12 | -122.25 | 93.91 | -422.12 | -122.25 | 93.91 | -422.12 | -122.25 |
| PAT | 11240.87 | 13931.10 | -19.31 | 11240.87 | 13931.10 | -19.31 | 11240.87 | 13931.10 | -19.31 |
| Equity | 8125.41 | 8125.41 | 0.00 | 8125.41 | 8125.41 | 0.00 | 8125.41 | 8125.41 | 0.00 |
| PBIDTM(%) | 12.70 | 15.03 | -15.51 | 12.70 | 15.03 | -15.51 | 12.70 | 15.03 | -15.51 |
