With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 45397.74 millions.Net profit of the cmpany stood at Rs. 1235.15 millions for the quarter ended December 2024 a decline of -58.22% from Rs. 2956.21 millions in the same quarter last year.The company reported a degrowth in operating Profit to 5250.53 millions from 7967.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 45397.74 | 43319.31 | 4.80 | 135931.01 | 131518.95 | 3.35 | 175393.30 | 173010.19 | 1.38 |
| Other Income | 215.23 | 126.57 | 70.05 | 772.05 | 742.16 | 4.03 | 1357.97 | 751.26 | 80.76 |
| PBIDT | 5250.53 | 7967.00 | -34.10 | 17527.65 | 24863.46 | -29.50 | 32324.06 | 21860.45 | 47.87 |
| Interest | 960.88 | 995.16 | -3.44 | 2707.50 | 3150.65 | -14.07 | 4034.92 | 4672.28 | -13.64 |
| PBDT | 4265.23 | 6821.66 | -37.48 | 14229.27 | 21322.84 | -33.27 | 27531.21 | 17188.17 | 60.18 |
| Depreciation | 2331.98 | 2278.71 | 2.34 | 6950.30 | 6818.00 | 1.94 | 9165.04 | 9070.50 | 1.04 |
| PBT | 1933.25 | 4542.95 | -57.45 | 7278.97 | 14504.84 | -49.82 | 18366.17 | 8117.67 | 126.25 |
| TAX | 698.10 | 1586.74 | -56.00 | 2476.32 | 5079.85 | -51.25 | 6825.92 | 2918.21 | 133.91 |
| Deferred Tax | 376.73 | 790.08 | -52.32 | 1257.89 | 2533.38 | -50.35 | 3746.72 | 1441.06 | 160.00 |
| PAT | 1235.15 | 2956.21 | -58.22 | 4802.65 | 9424.99 | -49.04 | 11540.25 | 5199.46 | 121.95 |
| Equity | 635.10 | 635.10 | 0.00 | 635.10 | 635.10 | 0.00 | 635.10 | 635.10 | 0.00 |
| PBIDTM(%) | 11.57 | 18.39 | -37.11 | 12.89 | 18.90 | -31.79 | 18.43 | 12.64 | 45.86 |
