The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 114357.70 millions was observed as compared to Rs. 115159.30 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -21.63% to Rs. 11627.70 millions from Rs. 14836.80 millions.A decline of 21768.40 millions was observed in the OP in the quarter ended December 2024 from 27483.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 114357.70 | 115159.30 | -0.70 | 357825.50 | 359082.90 | -0.35 | 496817.00 | 511800.80 | -2.93 |
| Other Income | 158.30 | 295.10 | -46.36 | 632.80 | 694.30 | -8.86 | 844.70 | 489.10 | 72.70 |
| PBIDT | 21768.40 | 27483.90 | -20.80 | 68634.40 | 77537.30 | -11.48 | 102879.60 | 95820.50 | 7.37 |
| Interest | 1327.70 | 1951.70 | -31.97 | 4829.50 | 7109.20 | -32.07 | 9207.90 | 12857.80 | -28.39 |
| PBDT | 20440.70 | 25532.20 | -19.94 | 63804.90 | 70428.10 | -9.40 | 93671.70 | 50380.10 | 85.93 |
| Depreciation | 5709.80 | 5594.80 | 2.06 | 17081.40 | 16539.10 | 3.28 | 22164.70 | 21659.40 | 2.33 |
| PBT | 14730.90 | 19937.40 | -26.11 | 46723.50 | 53889.00 | -13.30 | 71507.00 | 28720.70 | 148.97 |
| TAX | 3103.20 | 5100.60 | -39.16 | 11586.90 | 13971.30 | -17.07 | 18774.00 | 4452.40 | 321.66 |
| Deferred Tax | -658.30 | 5196.90 | -112.67 | -1472.40 | 14056.90 | -110.47 | 16174.60 | -21513.00 | -175.19 |
| PAT | 11627.70 | 14836.80 | -21.63 | 35136.60 | 39917.70 | -11.98 | 52733.00 | 24268.30 | 117.29 |
| Equity | 1011.80 | 1002.40 | 0.94 | 1011.80 | 1005.00 | 0.68 | 1002.40 | 1005.00 | -0.26 |
| PBIDTM(%) | 16.27 | 20.43 | -20.35 | 19.18 | 21.59 | -11.17 | 17.92 | 16.25 | 10.26 |
