A fair growth of 12.24% in the revenue at Rs. 13647.68 millions was reported in the December 2024 quarter as compared to Rs. 12159.76 millions during year-ago period.Net profit declined -21.46% to Rs. 340.63 millions from Rs. 433.70 millions.The company reported a degrowth in operating Profit to 531.88 millions from 618.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13647.68 | 12159.76 | 12.24 | 34253.22 | 33476.57 | 2.32 | 46650.63 | 31255.53 | 49.26 |
| Other Income | 256.31 | 208.07 | 23.18 | 460.36 | 346.59 | 32.83 | 411.36 | 460.76 | -10.72 |
| PBIDT | 531.88 | 618.59 | -14.02 | 1030.48 | 1797.17 | -42.66 | 1630.22 | 1982.54 | -17.77 |
| Interest | 72.72 | 23.95 | 203.63 | 132.16 | 79.06 | 67.16 | 103.87 | 101.73 | 2.10 |
| PBDT | 459.16 | 594.64 | -22.78 | 898.32 | 1718.11 | -47.71 | 1526.35 | 1880.81 | -18.85 |
| Depreciation | 13.84 | 14.04 | -1.42 | 38.58 | 35.86 | 7.59 | 61.04 | 43.75 | 39.52 |
| PBT | 445.32 | 580.60 | -23.30 | 859.74 | 1682.25 | -48.89 | 1465.31 | 1837.06 | -20.24 |
| TAX | 104.69 | 146.90 | -28.73 | 243.25 | 439.68 | -44.68 | 358.39 | 463.85 | -22.74 |
| Deferred Tax | 0.05 | 0.11 | -54.55 | 5.84 | 15.66 | -62.71 | 13.28 | -21.56 | -161.60 |
| PAT | 340.63 | 433.70 | -21.46 | 616.49 | 1242.57 | -50.39 | 1106.92 | 1373.21 | -19.39 |
| Equity | 500.77 | 500.77 | 0.00 | 500.77 | 500.77 | 0.00 | 500.77 | 475.13 | 5.40 |
| PBIDTM(%) | 3.90 | 5.09 | -23.39 | 3.01 | 5.37 | -43.96 | 3.49 | 6.34 | -44.91 |
