The revenue for the December 2024 quarter is pegged at Rs. 12906.60 millions, about 9.43% up against Rs. 11794.40 millions recorded during the year-ago period.A slender decline of -13.01% was recorded to Rs. 167.90 millions from Rs. 193.00 millions in the corresponding previous quarter.A decline of 351.10 millions was observed in the OP in the quarter ended December 2024 from 360.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12906.60 | 11794.40 | 9.43 | 37072.10 | 35413.30 | 4.68 | 48627.30 | 40362.20 | 20.48 |
| Other Income | 6.40 | 16.20 | -60.49 | 14.50 | 25.60 | -43.36 | 66.80 | 73.10 | -8.62 |
| PBIDT | 351.10 | 360.20 | -2.53 | 1025.20 | 954.50 | 7.41 | 1340.40 | 1080.10 | 24.10 |
| Interest | 94.10 | 81.00 | 16.17 | 336.20 | 226.80 | 48.24 | 316.60 | 220.50 | 43.58 |
| PBDT | 257.00 | 279.20 | -7.95 | 689.00 | 727.70 | -5.32 | 1023.80 | 859.60 | 19.10 |
| Depreciation | 25.40 | 24.40 | 4.10 | 75.40 | 70.70 | 6.65 | 94.60 | 97.10 | -2.57 |
| PBT | 231.60 | 254.80 | -9.11 | 613.60 | 657.00 | -6.61 | 929.20 | 762.50 | 21.86 |
| TAX | 63.70 | 61.80 | 3.07 | 160.00 | 164.40 | -2.68 | 230.60 | 192.30 | 19.92 |
| Deferred Tax | -0.60 | 1.70 | -135.29 | -1.50 | 3.10 | -148.39 | 1.50 | 22.00 | -93.18 |
| PAT | 167.90 | 193.00 | -13.01 | 453.60 | 492.60 | -7.92 | 698.60 | 570.20 | 22.52 |
| Equity | 242.50 | 242.50 | 0.00 | 242.50 | 242.50 | 0.00 | 242.50 | 228.50 | 6.13 |
| PBIDTM(%) | 2.72 | 3.05 | -10.93 | 2.77 | 2.70 | 2.60 | 2.76 | 2.68 | 3.01 |
