Revenue showed a marginal decline at Rs. 15480.00 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Company to register a -58.61% fall in the net profit for the quarter ended December 2024.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 |
