A slight decline in the revenue of Rs. 13029.70 millions was seen for the December 2024 quarter as against Rs. 13405.30 millions during year-ago period.The Net Profit of the company slipped to Rs. 648.00 millions from Rs. 1320.50 millions, a decline of -50.93% on QoQ basis.The company reported a degrowth in operating Profit to 3920.20 millions from 4394.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13029.70 | 13405.30 | -2.80 | 42676.70 | 36337.00 | 17.45 | 50460.40 | 57939.50 | -12.91 |
| Other Income | 341.70 | 223.30 | 53.02 | 1182.30 | 1179.80 | 0.21 | 2155.20 | 1127.00 | 91.23 |
| PBIDT | 3920.20 | 4394.90 | -10.80 | 15200.20 | 11342.80 | 34.01 | 16391.70 | 16703.30 | -1.87 |
| Interest | 639.10 | 397.50 | 60.78 | 1475.00 | 1308.60 | 12.72 | 1713.10 | 1841.90 | -6.99 |
| PBDT | 3281.10 | 3997.40 | -17.92 | 13725.20 | 10034.20 | 36.78 | 14678.60 | 14861.40 | -1.23 |
| Depreciation | 2551.00 | 2510.50 | 1.61 | 7085.70 | 6487.00 | 9.23 | 8893.80 | 7531.60 | 18.09 |
| PBT | 730.10 | 1486.90 | -50.90 | 6639.50 | 3547.20 | 87.18 | 5784.80 | 7329.80 | -21.08 |
| TAX | 82.10 | 166.40 | -50.66 | 220.10 | 345.60 | -36.31 | -336.70 | -671.40 | -49.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 | 1.40 | -21.43 |
| PAT | 648.00 | 1320.50 | -50.93 | 6419.40 | 3201.60 | 100.51 | 6121.50 | 8001.20 | -23.49 |
| Equity | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 | 4658.00 | 4658.00 | 0.00 |
| PBIDTM(%) | 30.09 | 32.78 | -8.23 | 35.62 | 31.22 | 14.10 | 32.48 | 28.83 | 12.68 |
