The revenue for the December 2024 quarter is pegged at Rs. 68831.70 millions, about 13.81% up against Rs. 60477.90 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 3067.20 millions from Rs. 5080.20 millions, a decline of -39.62% on QoQ basis.A decline of 8984.20 millions was observed in the OP in the quarter ended December 2024 from 11160.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 68831.70 | 60477.90 | 13.81 | 207213.80 | 184586.30 | 12.26 | 246736.80 | 225782.30 | 9.28 |
| Other Income | 966.00 | 766.00 | 26.11 | 2914.00 | 2201.10 | 32.39 | 3124.60 | 2482.10 | 25.89 |
| PBIDT | 8984.20 | 11160.00 | -19.50 | 32044.90 | 35024.00 | -8.51 | 44803.00 | 25855.30 | 73.28 |
| Interest | 710.90 | 776.40 | -8.44 | 2132.40 | 2305.40 | -7.50 | 3163.40 | 2980.60 | 6.13 |
| PBDT | 8273.30 | 10383.60 | -20.32 | 29912.50 | 32718.60 | -8.58 | 41639.60 | 23678.00 | 75.86 |
| Depreciation | 4142.70 | 3591.20 | 15.36 | 12164.30 | 10408.10 | 16.87 | 14250.00 | 12486.00 | 14.13 |
| PBT | 4130.60 | 6792.40 | -39.19 | 17748.20 | 22310.50 | -20.45 | 27389.60 | 11192.00 | 144.72 |
| TAX | 1063.40 | 1712.20 | -37.89 | 4501.20 | 5696.50 | -20.98 | 6980.10 | 3029.70 | 130.39 |
| Deferred Tax | 190.80 | 98.90 | 92.92 | 167.60 | 447.70 | -62.56 | 734.20 | -61.30 | -1297.72 |
| PAT | 3067.20 | 5080.20 | -39.62 | 13247.00 | 16614.00 | -20.27 | 20409.50 | 8162.30 | 150.05 |
| Equity | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 | 42.40 | 42.40 | 0.00 |
| PBIDTM(%) | 13.05 | 18.45 | -29.27 | 15.46 | 18.97 | -18.50 | 18.16 | 11.45 | 58.57 |
