The revenue declined to Rs. 3274.77 millions for the quarter ended December 2024 as compared to Rs. 3412.48 millions during the corresponding quarter last year.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 364.60 millions as against Rs. 377.00 millions reported during the corresponding quarter ended.A decline of 602.69 millions was observed in the OP in the quarter ended December 2024 from 637.93 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3274.77 | 3412.48 | -4.04 | 9099.73 | 8887.25 | 2.39 | 12548.61 | 10733.34 | 16.91 |
| Other Income | 29.60 | 28.85 | 2.60 | 118.87 | 93.81 | 26.71 | 134.30 | 100.68 | 33.39 |
| PBIDT | 602.69 | 637.93 | -5.52 | 1575.76 | 1598.03 | -1.39 | 2461.28 | 1916.00 | 28.46 |
| Interest | 4.49 | 3.45 | 30.14 | 15.37 | 12.36 | 24.35 | 15.91 | 13.76 | 15.63 |
| PBDT | 598.20 | 634.48 | -5.72 | 1560.39 | 1585.67 | -1.59 | 2445.37 | 1902.24 | 28.55 |
| Depreciation | 139.28 | 132.98 | 4.74 | 417.74 | 320.90 | 30.18 | 461.78 | 343.47 | 34.45 |
| PBT | 458.92 | 501.50 | -8.49 | 1142.65 | 1264.77 | -9.66 | 1983.59 | 1558.77 | 27.25 |
| TAX | 94.32 | 124.50 | -24.24 | 272.23 | 313.48 | -13.16 | 497.07 | 239.38 | 107.65 |
| Deferred Tax | -22.95 | 20.21 | -213.56 | 2.93 | 43.38 | -93.25 | 71.14 | -15.28 | -565.58 |
| PAT | 364.60 | 377.00 | -3.29 | 870.42 | 951.29 | -8.50 | 1486.52 | 1319.39 | 12.67 |
| Equity | 476.35 | 476.21 | 0.03 | 476.35 | 476.21 | 0.03 | 476.21 | 475.88 | 0.07 |
| PBIDTM(%) | 18.40 | 18.69 | -1.55 | 17.32 | 17.98 | -3.70 | 19.61 | 17.85 | 9.88 |
