The revenue for the December 2024 quarter is pegged at Rs. 4964.30 millions against Rs. 4975.20 millions recorded during the year-ago period.The Company to register a -41.23% fall in the net profit for the quarter ended December 2024.The company reported a good operating profit of 736.70 millions compared to 666.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 4964.30 | 4975.20 | -0.22 | 4964.30 | 4975.20 | -0.22 | 4964.30 | 4975.20 | -0.22 |
| Other Income | 36.60 | 227.50 | -83.91 | 36.60 | 227.50 | -83.91 | 36.60 | 227.50 | -83.91 |
| PBIDT | 736.70 | 666.00 | 10.62 | 736.70 | 666.00 | 10.62 | 736.70 | 666.00 | 10.62 |
| Interest | 201.30 | 126.90 | 58.63 | 201.30 | 126.90 | 58.63 | 201.30 | 126.90 | 58.63 |
| PBDT | 455.70 | 527.90 | -13.68 | 455.70 | 527.90 | -13.68 | 455.70 | 527.90 | -13.68 |
| Depreciation | 308.20 | 252.10 | 22.25 | 308.20 | 252.10 | 22.25 | 308.20 | 252.10 | 22.25 |
| PBT | 147.50 | 275.80 | -46.52 | 147.50 | 275.80 | -46.52 | 147.50 | 275.80 | -46.52 |
| TAX | 44.00 | 99.70 | -55.87 | 44.00 | 99.70 | -55.87 | 44.00 | 99.70 | -55.87 |
| Deferred Tax | 11.80 | 39.00 | -69.74 | 11.80 | 39.00 | -69.74 | 11.80 | 39.00 | -69.74 |
| PAT | 103.50 | 176.10 | -41.23 | 103.50 | 176.10 | -41.23 | 103.50 | 176.10 | -41.23 |
| Equity | 110.20 | 101.20 | 8.89 | 110.20 | 101.20 | 8.89 | 110.20 | 101.20 | 8.89 |
| PBIDTM(%) | 14.84 | 13.39 | 10.86 | 14.84 | 13.39 | 10.86 | 14.84 | 13.39 | 10.86 |
