The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 15480.00 millions was observed as compared to Rs. 15533.80 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 566.90 millions from Rs. 1369.70 millions, a decline of -58.61% on QoQ basis.Operating profit for the quarter ended December 2024 decreased to 1126.70 millions as compared to 2119.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 15480.00 | 15533.80 | -0.35 | 48101.10 | 46016.20 | 4.53 | 61491.40 | 63069.00 | -2.50 |
| Other Income | 181.60 | 178.50 | 1.74 | 332.80 | 338.70 | -1.74 | 452.90 | 791.50 | -42.78 |
| PBIDT | 1126.70 | 2119.40 | -46.84 | 2313.90 | 4172.70 | -44.55 | 6750.70 | 6965.10 | -3.08 |
| Interest | 62.80 | 43.40 | 44.70 | 437.90 | 310.20 | 41.17 | 469.60 | 498.40 | -5.78 |
| PBDT | 1063.90 | 2076.00 | -48.75 | 1876.00 | 3862.50 | -51.43 | 6281.10 | 22326.10 | -71.87 |
| Depreciation | 304.40 | 261.60 | 16.36 | 891.40 | 771.80 | 15.50 | 1041.20 | 934.80 | 11.38 |
| PBT | 759.50 | 1814.40 | -58.14 | 984.60 | 3090.70 | -68.14 | 5239.90 | 21391.30 | -75.50 |
| TAX | 192.60 | 444.70 | -56.69 | 250.80 | 773.70 | -67.58 | 1324.70 | 2151.20 | -38.42 |
| Deferred Tax | 23.80 | 46.60 | -48.93 | 29.20 | 77.50 | -62.32 | 108.30 | 183.20 | -40.88 |
| PAT | 566.90 | 1369.70 | -58.61 | 733.80 | 2317.00 | -68.33 | 3915.20 | 19240.10 | -79.65 |
| Equity | 218.90 | 218.90 | 0.00 | 218.90 | 218.90 | 0.00 | 218.90 | 218.90 | 0.00 |
| PBIDTM(%) | 7.28 | 13.64 | -46.65 | 4.81 | 9.07 | -46.95 | 10.98 | 11.04 | -0.59 |
