The revenue for the December 2024 quarter is pegged at Rs. 16819.00 millions, about 16.96% up against Rs. 14379.80 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 1325.20 millions from Rs. 1337.80 millions ,decline by -0.94%.A decline of 2031.70 millions was observed in the OP in the quarter ended December 2024 from 2060.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16819.00 | 14379.80 | 16.96 | 41515.60 | 40663.90 | 2.09 | 53846.90 | 53647.40 | 0.37 |
| Other Income | 83.80 | 281.50 | -70.23 | 657.90 | 880.00 | -25.24 | 966.60 | 925.00 | 4.50 |
| PBIDT | 2031.70 | 2060.30 | -1.39 | 5002.60 | 7119.30 | -29.73 | 8988.20 | 10312.20 | -12.84 |
| Interest | 11.50 | 74.80 | -84.63 | 67.40 | 97.80 | -31.08 | 241.00 | 147.30 | 63.61 |
| PBDT | 2020.20 | 1985.50 | 1.75 | 4935.20 | 7021.50 | -29.71 | 8747.20 | 10164.90 | -13.95 |
| Depreciation | 203.50 | 199.70 | 1.90 | 603.50 | 594.70 | 1.48 | 793.50 | 756.10 | 4.95 |
| PBT | 1816.70 | 1785.80 | 1.73 | 4331.70 | 6426.80 | -32.60 | 7953.70 | 9408.80 | -15.47 |
| TAX | 491.50 | 448.00 | 9.71 | 1116.30 | 1610.70 | -30.69 | 1999.20 | 2402.00 | -16.77 |
| Deferred Tax | -76.60 | -39.10 | 95.91 | -98.50 | -85.50 | 15.20 | -107.40 | -87.00 | 23.45 |
| PAT | 1325.20 | 1337.80 | -0.94 | 3215.40 | 4816.10 | -33.24 | 5954.50 | 7006.80 | -15.02 |
| Equity | 228.90 | 228.90 | 0.00 | 228.90 | 235.40 | -2.76 | 228.90 | 235.40 | -2.76 |
| PBIDTM(%) | 12.08 | 14.33 | -15.69 | 12.05 | 17.51 | -31.17 | 16.69 | 19.22 | -13.16 |
