The revenue for the December 2024 quarter is pegged at Rs. 10288.13 millions, about 18.23% up against Rs. 8701.57 millions recorded during the year-ago period.Profit after tax improved marginally to Rs. 502.04 millions for the quarter ended December 2024 from Rs. 482.57 millions of corresponding previous quarter.A decline of 1438.27 millions was observed in the OP in the quarter ended December 2024 from 1570.09 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 10288.13 | 8701.57 | 18.23 | 10288.13 | 8701.57 | 18.23 | 10288.13 | 8701.57 | 18.23 |
| Other Income | 194.10 | 251.88 | -22.94 | 194.10 | 251.88 | -22.94 | 194.10 | 251.88 | -22.94 |
| PBIDT | 1438.27 | 1570.09 | -8.40 | 1438.27 | 1570.09 | -8.40 | 1438.27 | 1570.09 | -8.40 |
| Interest | 199.29 | 420.34 | -52.59 | 199.29 | 420.34 | -52.59 | 199.29 | 420.34 | -52.59 |
| PBDT | 1238.98 | 1149.75 | 7.76 | 1238.98 | 1149.75 | 7.76 | 1238.98 | 1149.75 | 7.76 |
| Depreciation | 566.46 | 543.42 | 4.24 | 566.46 | 543.42 | 4.24 | 566.46 | 543.42 | 4.24 |
| PBT | 672.52 | 606.33 | 10.92 | 672.52 | 606.33 | 10.92 | 672.52 | 606.33 | 10.92 |
| TAX | 170.48 | 123.76 | 37.75 | 170.48 | 123.76 | 37.75 | 170.48 | 123.76 | 37.75 |
| Deferred Tax | 105.19 | 6.79 | 1449.19 | 105.19 | 6.79 | 1449.19 | 105.19 | 6.79 | 1449.19 |
| PAT | 502.04 | 482.57 | 4.03 | 502.04 | 482.57 | 4.03 | 502.04 | 482.57 | 4.03 |
| Equity | 1894.32 | 1808.52 | 4.74 | 1894.32 | 1808.52 | 4.74 | 1894.32 | 1808.52 | 4.74 |
| PBIDTM(%) | 13.98 | 18.04 | -22.52 | 13.98 | 18.04 | -22.52 | 13.98 | 18.04 | -22.52 |
