The revenue zoomed 5.66% to Rs. 19703.40 millions for the quarter ended December 2024 as compared to Rs. 18647.40 millions during the corresponding quarter last year.Net profit declined -15.78% to Rs. 878.20 millions from Rs. 1042.80 millions.The company reported a degrowth in operating Profit to 2191.60 millions from 2425.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19703.40 | 18647.40 | 5.66 | 65364.70 | 60290.50 | 8.42 | 80848.30 | 62975.30 | 28.38 |
| Other Income | 304.70 | 415.30 | -26.63 | 1468.50 | 1097.70 | 33.78 | 1518.90 | 1347.10 | 12.75 |
| PBIDT | 2191.60 | 2425.00 | -9.62 | 8414.40 | 8761.50 | -3.96 | 11639.70 | 5899.70 | 97.29 |
| Interest | 381.40 | 245.20 | 55.55 | 957.80 | 563.00 | 70.12 | 900.00 | 695.20 | 29.46 |
| PBDT | 1810.20 | 2179.80 | -16.96 | 7456.60 | 8198.50 | -9.05 | 10739.70 | 5204.50 | 106.35 |
| Depreciation | 739.90 | 749.50 | -1.28 | 2078.50 | 2231.10 | -6.84 | 2945.00 | 3232.00 | -8.88 |
| PBT | 1070.30 | 1430.30 | -25.17 | 5378.10 | 5967.40 | -9.88 | 7794.70 | 1972.50 | 295.17 |
| TAX | 192.10 | 387.50 | -50.43 | 1291.50 | 1473.60 | -12.36 | 1835.30 | 743.70 | 146.78 |
| Deferred Tax | 97.10 | 15.80 | 514.56 | 243.10 | -70.60 | -444.33 | 1244.00 | 256.30 | 385.37 |
| PAT | 878.20 | 1042.80 | -15.78 | 4086.60 | 4493.80 | -9.06 | 5959.40 | 1228.80 | 384.98 |
| Equity | 959.10 | 971.80 | -1.31 | 971.80 | 971.80 | 0.00 | 971.80 | 988.10 | -1.65 |
| PBIDTM(%) | 11.12 | 13.00 | -14.47 | 12.87 | 14.53 | -11.42 | 14.40 | 9.37 | 53.68 |
