With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 17490.00 millions.The Company to register a -61.29% fall in the net profit for the quarter ended December 2024.Operating profit for the quarter ended December 2024 decreased to 2370.00 millions as compared to 2670.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 17490.00 | 17240.00 | 1.45 | 53130.00 | 45780.00 | 16.06 | 63470.00 | 65650.00 | -3.32 |
| Other Income | 60.00 | 80.00 | -25.00 | 200.00 | 80.00 | 150.00 | 80.00 | 0.00 | 0.00 |
| PBIDT | 2370.00 | 2670.00 | -11.24 | 7560.00 | 7020.00 | 7.69 | 9840.00 | 10890.00 | -9.64 |
| Interest | 850.00 | 540.00 | 57.41 | 2110.00 | 1520.00 | 38.82 | 2110.00 | 1660.00 | 27.11 |
| PBDT | 1520.00 | 2130.00 | -28.64 | 5450.00 | 5500.00 | -0.91 | 7730.00 | 9230.00 | -16.25 |
| Depreciation | 1100.00 | 970.00 | 13.40 | 3200.00 | 2790.00 | 14.70 | 3770.00 | 3100.00 | 21.61 |
| PBT | 420.00 | 1160.00 | -63.79 | 2250.00 | 2710.00 | -16.97 | 3960.00 | 6130.00 | -35.40 |
| TAX | -60.00 | -80.00 | -25.00 | -160.00 | -150.00 | 6.67 | -210.00 | 670.00 | -131.34 |
| Deferred Tax | -60.00 | -80.00 | -25.00 | -150.00 | -150.00 | 0.00 | -210.00 | 180.00 | -216.67 |
| PAT | 480.00 | 1240.00 | -61.29 | 2410.00 | 2860.00 | -15.73 | 4170.00 | 5460.00 | -23.63 |
| Equity | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1810.00 | 0.00 | 1810.00 | 1810.00 | 0.00 |
| PBIDTM(%) | 12.19 | 14.19 | -14.11 | 14.23 | 15.33 | -7.21 | 14.09 | 15.07 | -6.52 |
