The company witnessed a 13.00% growth in the revenue at Rs. 37586.70 millions for the quarter ended December 2024 as compared to Rs. 33262.60 millions during the year-ago period.The Net Profit of the company registered a slight decline of -26.05% to Rs. 1035.80 millions from Rs. 1400.60 millions.Operating Profit reported a sharp decline to 1895.90 millions from 2389.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 37586.70 | 33262.60 | 13.00 | 119732.90 | 104075.10 | 15.04 | 137674.80 | 136447.70 | 0.90 |
| Other Income | 191.20 | 265.10 | -27.88 | 595.10 | 510.80 | 16.50 | 757.80 | 374.40 | 102.40 |
| PBIDT | 1895.90 | 2389.90 | -20.67 | 7433.20 | 6952.70 | 6.91 | 9656.90 | 7240.80 | 33.37 |
| Interest | 42.40 | 27.90 | 51.97 | 120.10 | 127.80 | -6.03 | 155.30 | 139.10 | 11.65 |
| PBDT | 1853.50 | 2362.00 | -21.53 | 7450.90 | 6824.90 | 9.17 | 9501.60 | 7254.80 | 30.97 |
| Depreciation | 476.10 | 488.00 | -2.44 | 1395.00 | 1429.50 | -2.41 | 1912.10 | 1820.80 | 5.01 |
| PBT | 1377.40 | 1874.00 | -26.50 | 6055.90 | 5395.40 | 12.24 | 7589.50 | 5434.00 | 39.67 |
| TAX | 341.60 | 473.40 | -27.84 | 1534.90 | 1377.00 | 11.47 | 1956.00 | 1405.10 | 39.21 |
| Deferred Tax | 12.80 | 20.60 | -37.86 | -59.20 | -46.00 | 28.70 | 0.00 | 0.00 | 0.00 |
| PAT | 1035.80 | 1400.60 | -26.05 | 4521.00 | 4018.40 | 12.51 | 5633.50 | 4028.90 | 39.83 |
| Equity | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 | 432.90 | 432.90 | 0.00 |
| PBIDTM(%) | 5.04 | 7.18 | -29.80 | 6.21 | 6.68 | -7.07 | 7.01 | 5.31 | 32.18 |
