The revenue for the December 2024 quarter is pegged at Rs. 7273.20 millions, about 8.02% up against Rs. 6733.50 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 294.20 millions from Rs. 516.00 millions, a decline of -42.98% on QoQ basis.A decline of 606.30 millions was observed in the OP in the quarter ended December 2024 from 877.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7273.20 | 6733.50 | 8.02 | 21870.20 | 20395.00 | 7.23 | 27452.40 | 31780.50 | -13.62 |
| Other Income | 55.40 | 87.20 | -36.47 | 197.60 | 196.20 | 0.71 | 239.80 | -59.80 | -501.00 |
| PBIDT | 606.30 | 877.10 | -30.87 | 2268.20 | 2670.80 | -15.07 | 3419.70 | 3525.50 | -3.00 |
| Interest | 44.50 | 34.70 | 28.24 | 112.50 | 94.40 | 19.17 | 123.20 | 123.20 | 0.00 |
| PBDT | 561.80 | 842.40 | -33.31 | 2155.70 | 2576.40 | -16.33 | 3296.50 | 3402.30 | -3.11 |
| Depreciation | 170.00 | 157.00 | 8.28 | 501.20 | 468.60 | 6.96 | 626.40 | 526.20 | 19.04 |
| PBT | 391.80 | 685.40 | -42.84 | 1654.50 | 2107.80 | -21.51 | 2670.10 | 2876.10 | -7.16 |
| TAX | 97.60 | 169.40 | -42.38 | 356.70 | 524.60 | -32.01 | 666.70 | 736.00 | -9.42 |
| Deferred Tax | -0.20 | 7.90 | -102.53 | -32.20 | 44.70 | -172.04 | 62.80 | 15.90 | 294.97 |
| PAT | 294.20 | 516.00 | -42.98 | 1297.80 | 1583.20 | -18.03 | 2003.40 | 2140.10 | -6.39 |
| Equity | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 | 354.50 | 354.50 | 0.00 |
| PBIDTM(%) | 8.34 | 13.03 | -36.00 | 10.37 | 13.10 | -20.80 | 12.46 | 11.09 | 12.29 |
