The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 7393.70 millions.The Net Profit of the company registered a slight decline of -22.18% to Rs. 557.19 millions from Rs. 715.97 millions.A decline of 879.30 millions was observed in the OP in the quarter ended December 2024 from 1037.29 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7393.70 | 7171.36 | 3.10 | 20435.41 | 21502.89 | -4.96 | 29895.64 | 31525.73 | -5.17 |
| Other Income | 164.33 | 95.25 | 72.52 | 505.51 | 660.41 | -23.46 | 684.64 | 506.36 | 35.21 |
| PBIDT | 879.30 | 1037.29 | -15.23 | 2769.00 | 2922.25 | -5.24 | 4048.04 | 3402.97 | 18.96 |
| Interest | 7.60 | 10.92 | -30.40 | 29.80 | 30.09 | -0.96 | 40.30 | 42.11 | -4.30 |
| PBDT | 871.70 | 1026.37 | -15.07 | 3020.77 | 2892.16 | 4.45 | 4007.74 | 3360.86 | 19.25 |
| Depreciation | 119.97 | 99.42 | 20.67 | 331.79 | 261.47 | 26.89 | 360.24 | 269.18 | 33.83 |
| PBT | 751.73 | 926.95 | -18.90 | 2688.98 | 2630.69 | 2.22 | 3647.50 | 3091.68 | 17.98 |
| TAX | 194.54 | 210.98 | -7.79 | 634.62 | 581.71 | 9.10 | 843.27 | 715.59 | 17.84 |
| Deferred Tax | 27.81 | 33.50 | -16.99 | 52.47 | 33.67 | 55.84 | 64.53 | -62.97 | -202.48 |
| PAT | 557.19 | 715.97 | -22.18 | 2054.36 | 2048.98 | 0.26 | 2804.23 | 2376.09 | 18.02 |
| Equity | 367.63 | 367.63 | 0.00 | 367.63 | 367.63 | 0.00 | 367.63 | 367.43 | 0.05 |
| PBIDTM(%) | 11.89 | 14.46 | -17.78 | 13.55 | 13.59 | -0.29 | 13.54 | 10.79 | 25.44 |
